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3,985,000 lekë

Administrata Kopshte Cerdhe (0808)SIGAL UNIQA Group AUSTRIA

Payment record

Executed09.11.2021
Registered08.11.2021
Invoice55621090082021
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchElbasan
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 3,985,000
Amount3,985,000 lekë
Invoice descriptionQendra Ekonomike e Arsimit siguracion objekti up nr, 4504dt. 28.09.2021 vendim procesverbal njoftim fituesi kontrat 4506/6 fature nr, 47947 dt.13.10.2021