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29,000 lekë

Ndermarrja Komunale Divjake (0922) → SIGAL UNIQA Group AUSTRIA

Payment record

Executed18.02.2022
Registered17.02.2022
Invoice2221470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 29,000
Amount29,000 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Siguracion i mjetit Wazheng me targ AA679HN, fat.fiskalizuar nr.30035 dt.14.02.2022, Ur.prok.nr.8 dt.08.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2023 Ndermarrja Komunale Divjake (0922) AGRO-KORANI 24,336