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17,464 lekë

Drejtoria Rajonale Tatimore Korce (1515)SIGAL UNIQA Group AUSTRIA

Payment record

Executed19.04.2024
Registered18.04.2024
Invoice3610100552024
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 17,464
Amount17,464 lekë
Invoice description1010055 DREJTORIA RAJINALE TATIMORE KORCE SIGURACION I MJETIT TE TRANSPORTIT ME TARGA AA135LK, URDHER PROKURIMI.NR.03 DT.11.04.2024,PROCESVERBAL DT.15.04.2024,FAT.NR.2201/2024 DT.15.04.2024