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34,928 lekë

Drejtoria Rajonale Tatimore Elbasan (0808)SIGAL UNIQA Group AUSTRIA

Payment record

Executed20.05.2021
Registered19.05.2021
Invoice8310100482021
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 description1010048 Drejt Rajonal Tatimoresig mjeti fature nr, 100/2021