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10,811 lekë

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

Payment record

Executed13.05.2020
Registered12.05.2020
Invoice9521310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchMallakaster
Category Shpenzimet e siguracionit te mjeteve te transportit 10,811
Amount10,811 lekë
Invoice descriptionPAGESE PER SIGURACION DAF AFMT61 U.P NR.04 DATE 28.04.2020 FTESE OFERTE DATE 30.04.2020 KLASIFIKIMI PERFUNDIMTAR DATE 30.04.2020 FAT.NR. 64 DATE 30.04.2020 SERIA 200065749 NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER