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66,530 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)SIGAL UNIQA Group AUSTRIA

Payment record

Executed11.06.2021
Registered10.06.2021
Invoice9321290102021
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 66,530
Amount66,530 lekë
Invoice description2129010 Nd. e Pas. Publike Lu, Sa lik.Siguracion vjetor per motorrat me targa AZ337,AZ326,AZ315,AZ318,AZ306,AZ291,AZ330,AZ340,AZ133,AZ261 sipas fat.fiskalizuar nr.127, dt.09.06.2021 per cdo targe, urdh.bl. dt.09.06.2021