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300,000 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)SIGAL UNIQA Group AUSTRIA

Payment record

Executed23.12.2024
Registered20.12.2024
Invoice10521090202024
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchElbasan
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 300,000
Amount300,000 lekë
Invoice description2109020 Agjencia e kultures dhe Turizmit - Sigurcion objektesh AKT. UP nr 222 dt 27.11.2024. Ftese per oferte 27.11.2024.Nj F dt 05.12.2024. Kontrate nr 222/4 dt 6.12.2024. Police sigurimi nr 204964 dt 6.12.2024 Fature nr 16083 dt 6.12.2024