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18,825 lekë

Drejtoria Rajonale Tatimore Kukes (1818)SIGAL UNIQA Group AUSTRIA

Payment record

Executed15.09.2025
Registered11.09.2025
Invoice10610100582025
InstitutionDrejtoria Rajonale Tatimore Kukes (1818) 1010058
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchKukes
Category Shpenzimet e siguracionit te mjeteve te transportit 18,825
Amount18,825 lekë
Invoice description1010058 Tatimet Kukes Shpenzime siguracioni Mjete AA139LK sipas ft nr 2663 dt 09.09.2025