Home Treasury Transactions

221,802 lekë

Nderrmarrja e Sherbimeve Rurale (0909)SIGAL UNIQA Group AUSTRIA

Payment record

Executed11.08.2023
Registered10.08.2023
Invoice3621110242023
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 descriptionSIGURACION TPL PER MJETET E ND.E SHERBIMEVE RURALE B. FIER FAT 183831 DT 27/07/2023