A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

43,006 Albanian lekë

Bashkia Divjake (0922) → SIGAL UNIQA Group AUSTRIA

Payment record

Executed24.12.2021
Registered23.12.2021
Invoice871521470012021
InstitutionBashkia Divjake (0922) 2147001
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchLushnje
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 43,006
Amount43,006 Albanian lekë
Invoice description2147001 BASHKIA DIVJAKE per sa lik siguracion mjeti zjarrfikes me targ AA065XR, fat.fiskalizuar nr.106 dt.19.05.2021, shkr.nr.4964 dt.26.11.2021, ur.prok.nr.139 dt.28.05.2021