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114,225 lekë

Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535)SIGAL UNIQA Group AUSTRIA

Payment record

Executed07.01.2025
Registered06.01.2025
Invoice14110061432024
InstitutionOrgani Kombetar i Investigimit te Aksidenteve Ajrore (3535) 1006143
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 114,225
Amount114,225 lekë
Invoice descriptionAK Iper SAC 1006143 -2024, lik ft sig kasko, up nr 43 dt 20.12.2024, pv vl dt 20.12.2024, ft nr 19734,19555, 19735/2024 dt 20,23.12.2024