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292,357 lekë

Drejtoria e Rajonit Verior (Shkoder) (3333)SIGAL UNIQA Group AUSTRIA

Payment record

Executed26.08.2025
Registered25.08.2025
Invoice16310060772025
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchShkoder
Category Shpenzimet e siguracionit te mjeteve te transportit 292,357
Amount292,357 lekë
Invoice description1006077, Drejtoria e Rajonit Verior Shkoder (A.Rr.Sh), Siguracione automjetesh 2025, u prok nr 282 dt 04.08.25, ft of nr 284 dt 04.08.25, nj fit dt 05.08.25, fat 77029/2025 dt 07.08.2025, proc verbal dt 07.08.2025