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18,770 lekë

Qendra e Arsimit Lushnje (0922) → SIGAL UNIQA Group AUSTRIA

Payment record

Executed11.09.2024
Registered10.09.2024
Invoice23621290122024
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 18,770
Amount18,770 lekë
Invoice description2129012 Qendra e Arsimit Lushnje,Sa lik.Siguracion i mjetit tip Passat,fat.nr.39988 dt.22.2.2023,polic sig.nr.1, dt.22.2.2023,U.Bl.nr.08/1,dt.22.2.2023,Pcv ofertave dt.22.2.2023