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34,928 lekë

Drejtoria Rajonale Tatimore Elbasan (0808)SIGAL UNIQA Group AUSTRIA

Payment record

Executed29.05.2023
Registered26.05.2023
Invoice4410100482023
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchElbasan
Category Shpenzimet e siguracionit te mjeteve te transportit 34,928
Amount34,928 lekë
Invoice description2023Drejt rajonale telefon siguracion makinash urdher nr,2619 dt.24.05.2023 fature nr,100413/2023 dt.11.05.2023.100409/2023 dt.11.05.2023