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28,156 Albanian lekë

Ndermarrja Komunale Divjake (0922) → SIGAL UNIQA Group AUSTRIA

Payment record

Executed13.04.2023
Registered12.04.2023
Invoice48721470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 28,156
Amount28,156 Albanian lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. Siguracion i mjetit tip ford me targa AA726EZ, fat.nr.69199 dt.03.04.2023, njoftim fituesi dt.31.03.2023, ur.prok.nr.26 dt.27.03.2023