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20,000 lekë

Ndermarrja Komunale Divjake (0922) → SIGAL UNIQA Group AUSTRIA

Payment record

Executed18.02.2022
Registered17.02.2022
Invoice2521470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 20,000
Amount20,000 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Siguracion i mjetit Benz me targ AA556AT, fat.fiskalizuar nr.29984 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
10.03.2023 Ndermarrja Komunale Divjake (0922) EXIMOIL 548,310