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43,006 lekë

Ndermarrja Komunale Divjake (0922) → SIGAL UNIQA Group AUSTRIA

Payment record

Executed13.04.2023
Registered12.04.2023
Invoice4721470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 43,006
Amount43,006 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. Siguracion i mjetit tip scania me targa AA365OC, fat.nr.71691 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) BESNIK MEÇI 1,000,000