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28,156 lekë

Bashkia Tepelene (1134) → SIGAL UNIQA Group AUSTRIA

Payment record

Executed27.06.2024
Registered26.06.2024
Invoice38421420012024
InstitutionBashkia Tepelene (1134) 2142001
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchTepelene
Category Shpenzimet e siguracionit te mjeteve te transportit 28,156
Amount28,156 lekë
Invoice descriptionsiguracion mjeti B.TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.06.2024 Bashkia Tepelene (1134) SEELLSS 114,900