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44,000 Albanian lekë

Ndermarrja Komunale Divjake (0922) → SIGAL UNIQA Group AUSTRIA

Payment record

Executed18.02.2022
Registered17.02.2022
Invoice2321470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 44,000
Amount44,000 Albanian lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Siguracion i mjetit Scania me targ AA365OC, fat.fiskalizuar nr.29989 dt.14.02.2022, Ur.prok.nr.8 dt.08.02.2022