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71,162 lekë

Bashkia Polican (0232) → SIGAL UNIQA Group AUSTRIA

Payment record

Executed23.06.2021
Registered22.06.2021
Invoice31221400012021
InstitutionBashkia Polican (0232) 2140001
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchSkrapar
Category Shpenzimet e siguracionit te mjeteve te transportit 71,162
Amount71,162 lekë
Invoice description2140001 Fature elektronike nr.123/2021 dt.04.06.2021 Police sigurimi per mjetet me targe AA 718 GH;AA 449 VP Kerkese-blerje nr.40 dt.17.06.2021 U-Prokurim nr.41 dt.02.06.2021 CN/33574/06042021 Bashkia Polican