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20,774 lekë

Drejtoria Rajonale Tatimore Kukes (1818)SIGAL UNIQA Group AUSTRIA

Payment record

Executed22.04.2025
Registered18.04.2025
Invoice4310100582025
InstitutionDrejtoria Rajonale Tatimore Kukes (1818) 1010058
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchKukes
Category Shpenzimet e siguracionit te mjeteve te transportit 20,774
Amount20,774 lekë
Invoice description1010058 Tatimet Kukes shpenzime siguracioni automjeti AA178PX ft n.814 dt 10.04.2025