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26,700 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → "SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed13.05.2020
Registered12.05.2020
Invoice10221310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchMallakaster
Category Shpenzimet e siguracionit te mjeteve te transportit 26,700
Amount26,700 lekë
Invoice descriptionPAGESE PER SIGURACION TOJOTA HILUX AA603SG U.P NR.04 DATE 28.04.2020 FTESE OFERTE DATE 30.04.2020 KLASIFIKIMI PERFUNDIMTAR DATE 30.04.2020 FAT.NR. 68 DATE 01.05.2020 SERIA 200167083 NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER