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20,000 lekë

Ndermarrja Komunale Divjake (0922)"SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed07.07.2016
Registered06.07.2016
Invoice7821470032016
InstitutionNdermarrja Komunale Divjake (0922) 2147003
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 20,000
Amount20,000 lekë
Invoice descriptionNdermarrja Komunale Divjake 2147003 lik.siguracion makinash (kamioncin) sipas po nr.31 dt.22.06.2016