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18,770 lekë

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

Payment record

Executed13.05.2020
Registered12.05.2020
Invoice9221310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchMallakaster
Category Shpenzimet e siguracionit te mjeteve te transportit 18,770
Amount18,770 lekë
Invoice descriptionPAGESE PER SIGURACION BENZ AA423PE U.P NR.04 DATE 28.04.2020 FTESE OFERTE DATE 30.04.2020 KLASIFIKIMI PERFUNDIMTAR DATE 30.04.2020 FAT.NR. 66 DATE 30.04.2020 SERIA 200167081 NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER