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129,000 lekë

Qendra Sociale Balashe Elbasan (0808)"SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed23.02.2021
Registered22.02.2021
Invoice2021090172021
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchElbasan
Category Shpenzimet e siguracionit te mjeteve te transportit 129,000
Amount129,000 lekë
Invoice descriptionQendra Sociale Balashe 2109017 Siguracion mjeti UP nr 17 dt 22.12.2020 NJF dt 24.11.2020 Urdh admin dt 08.02.2021 fat nr 1882, 134714333, 13471337, 134714340 seri 200537954, 955, 957,959