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620,000 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)SIGAL UNIQA Group AUSTRIA

Payment record

Executed27.04.2021
Registered26.04.2021
Invoice10121310122021
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchMallakaster
Category Shpenzimet e siguracionit te mjeteve te transportit 620,000
Amount620,000 lekë
Invoice descriptionPAGES PER DIESEL PRILL2021 U.P NR.6.Dt.19.04.2021.UR.BRND.NR44,DT19.04.2021.FT. PER OF DT20.04.2021 NJOF FIT REF-93436-04-19-2021,KLAS PERFUND DT20.04.21 F. DEKL.DT20.04.21 FAT NR 575/2021 DT21.04.2021NGA NDERMARRJA E SHERBIMEVE PUBLIKE MK