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973,933 lekë

Ndermarrja e Pastrimit Vlore (3737)SIGAL UNIQA Group AUSTRIA

Payment record

Executed26.06.2025
Registered25.06.2025
Invoice2421460372025
InstitutionNdermarrja e Pastrimit Vlore (3737) 2146037
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchVlore
Category Shpenzimet e siguracionit te mjeteve te transportit 973,933
Amount973,933 lekë
Invoice descriptionSiguracione automjete up nr 4 dt 23.05.25,ftese oferte,njoftim fituesi,fat nr 51975 dt 19.06.25 Nd e Pastrimit 2146037