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29,225 lekë

Qendra e Zhvillimit Vlore (3737)"SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed29.12.2020
Registered28.12.2020
Invoice21021460312020
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchVlore
Category Shpenzimet e siguracionit te mjeteve te transportit 29,225
Amount29,225 lekë
Invoice descriptionsiguracion mjeti q.zhvillimit 2146031 fat 200558826 dt 10.12.2020