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57,736 lekë

Bashkia Polican (0232) → SIGAL UNIQA Group AUSTRIA

Payment record

Executed12.11.2021
Registered11.11.2021
Invoice56521400012021
InstitutionBashkia Polican (0232) 2140001
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchSkrapar
Category Shpenzimet e siguracionit te mjeteve te transportit 57,736
Amount57,736 lekë
Invoice description2140001 Fature elektronike nr.19564/2021-19566/2021 dt.10.09.2021 Siguracioni per mjetet me targe AA 007 RU;AA 808 MO;AA 510 BT Kerkese-blerje nr.50 dt.21.09.2021 U-Prokurim nr.52 dt.07.09.2021 CN/66137/09092021 Bashkia Polican