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28,156 lekë

Qendra Ekonomike Arsimit (0202) → "SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed10.02.2021
Registered09.02.2021
Invoice5121020052021
InstitutionQendra Ekonomike Arsimit (0202) 2102005
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchBerat
Category Shpenzimet e siguracionit te mjeteve te transportit 28,156
Amount28,156 lekë
Invoice description2102005 Dr.Ek.Arsimit Berat pagese urdher blerje 31 dt 19.01.2021 fatura 9/2021 date 29.01.2021 siguracin makine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2021 Qendra Ekonomike Arsimit (0202) DION-AL 1,649,157