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40,750 lekë

Ndermarrja Komunale Divjake (0922) → SIGAL UNIQA Group AUSTRIA

Payment record

Executed13.04.2023
Registered12.04.2023
Invoice5221470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 40,750
Amount40,750 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. Siguracion i mjetit tip daft me targa AB547GB, fat.nr.69277 dt.03.04.2023, 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
18.03.2022 Ndermarrja Komunale Divjake (0922) RISTAN JANKO 84,980