Home› Treasury Transactions

18,770 lekë

Ndermarrja Komunale Divjake (0922) → SIGAL UNIQA Group AUSTRIA

Payment record

Executed13.04.2023
Registered12.04.2023
Invoice4621470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 18,770
Amount18,770 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. Siguracion i mjetit tip benz me targa AA556AT, fat.nr.71694 dt.05.04.2023, njoftim fituesi dt.31.03.2023, ur.prok.nr.26 dt.27.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2022 Ndermarrja Komunale Divjake (0922) PETROL 06 430,277