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110,000 lekë

Nd-ja Komunale Banesa (1529) → SIGAL UNIQA Group AUSTRIA

Payment record

Executed16.04.2021
Registered15.04.2021
Invoice10321360052021
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchPogradec
Category Shpenzimet e siguracionit te mjeteve te transportit 110,000
Amount110,000 lekë
Invoice description2136005 Nder.Mirmb.Infrstr.+P/Publike likujdon Siguracion mjeti,UP 62 +FO dt.28.12.2020,Klas.perf. +NJF app dt.30.12.2020,Police sigurimi nrs.1773+1774+1775+1776 dt.31.12.2020