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269,000 lekë

Njesia e Administrimit te Banesave Sociale (1515)SIGAL UNIQA Group AUSTRIA

Payment record

Executed11.05.2021
Registered10.05.2021
Invoice2321220212021
InstitutionNjesia e Administrimit te Banesave Sociale (1515) 2122021
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchKorçe
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 269,000
Amount269,000 lekë
Invoice description2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE SIGURIMI I NDERTESAVE BANESA SOCIALE U P NR.292 FT OFERT DT.28.04.2021 PROCEDURA NR.3519/3 ,P VERBAL DT 30 04.2021 FAT.NR. 94/2021 DT.30.04.2021 U B NR 40798 DT 10.05.2021