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249,500 lekë

Nderrmarrja e Sherbimeve Rurale (0909)SIGAL UNIQA Group AUSTRIA

Payment record

Executed13.07.2021
Registered12.07.2021
Invoice2521110242021
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 249,500
Amount249,500 lekë
Invoice descriptionNdermarja e Sherbimeve Rurale Fier 2111024 up nr 4 dt 28.6.2021,fo 29.6.2021,vlp ,fd 149/2021