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221,802 lekë

Nderrmarrja e Sherbimeve Rurale (0909)SIGAL UNIQA Group AUSTRIA

Payment record

Executed04.08.2022
Registered03.08.2022
Invoice2821110242022
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 221,802
Amount221,802 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 up nr 6 ,51/1 prot dt 21.6.2022,fo dt 23.6.2022,rp 24.6.2022,fd 142192