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29,225 lekë

Qendra e Zhvillimit Vlore (3737)SIGAL UNIQA Group AUSTRIA

Payment record

Executed14.12.2021
Registered10.12.2021
Invoice16821460312021
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchVlore
Category Shpenzimet e siguracionit te mjeteve te transportit 29,225
Amount29,225 lekë
Invoice descriptionsiguracion mjeti q.zhvillimit 2146031 fat 91545/2021 dt 03.12.2021