Home Treasury Transactions

600,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)SIGAL UNIQA Group AUSTRIA

Payment record

Executed27.05.2021
Registered26.05.2021
Invoice6321110062021
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 600,000
Amount600,000 lekë
Invoice descriptionSIGURACION I MJETEVE TE TRANSPORTIT VITI 2021 ND. E SHERB PUBLIKE FIER