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34,928 lekë

Drejtoria Rajonale Tatimore Elbasan (0808)SIGAL UNIQA Group AUSTRIA

Payment record

Executed19.07.2024
Registered18.07.2024
Invoice6510100482024
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 description2024 Drejtoria Tatimore Elbasan 1010048 siguracion makine urdher nr.5047 dt15.07.2024fature nr.7708/2024.77010/2024 dt.01.07.2024