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18,800 lekë

Ndermarrja e Infrastrukturave Rurale Pogradec (1529)"SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed19.03.2019
Registered18.03.2019
Invoice2321360222019
InstitutionNdermarrja e Infrastrukturave Rurale Pogradec (1529) 2136022
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchPogradec
Category Shpenzimet e siguracionit te mjeteve te transportit 18,800
Amount18,800 lekë
Invoice description2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Siguracion mjeti,Ur prokurimi nr.03+ftese Of dt 25.02.2019,Klas perf+Nj fit APP dt 28.02.2019,Fat nrs.190076293+Flet hyrja nr.03+PVMD dt 01.03.2019