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170,000 lekë

Komisioneri per Mbrojtjen nga Diskriminimi (3535)SIGAL UNIQA Group AUSTRIA

Payment record

Executed26.02.2025
Registered25.02.2025
Invoice3310910012025
InstitutionKomisioneri per Mbrojtjen nga Diskriminimi (3535) 1091001
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 170,000
Amount170,000 lekë
Invoice description1091001 K.M nga Diskrim. lik sigurac mj transp up 18 dt 6.2.2025 pv 11.2.2025 pv md 12.2.2025 ft 1835 , 1830 , 1836 ,1829 dt 12.2.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2025 Komisioneri per Mbrojtjen nga Diskriminimi (3535) Illyrian Guard 298,154