Ndermarrja Komunale Divjake (0922) → SIGAL UNIQA Group AUSTRIA
| Executed | 12.03.2021 |
|---|---|
| Registered | 11.03.2021 |
| Invoice | 2021470032021 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 188,200 |
| Amount | 188,200 lekë |
| Invoice description | 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik siguracion mjetesh, fat.nr.23 dt.09.02.2021, ur.prok.nr.08 dt.04.02.2021 |