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43,006 lekë

Nd-ja Rregullimit Territorit (0909)SIGAL UNIQA Group AUSTRIA

Payment record

Executed20.10.2021
Registered19.10.2021
Invoice9521120022021
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 43,006
Amount43,006 lekë
Invoice descriptionNd.Miremd.Urbane dhe Rurale Patos 2112002 siguracion mjeti UP.29.07.2021 fat.27599/2021 police sigurimi