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36,828 lekë

Zyra Punesimit Korçe (1515)SIGAL UNIQA Group AUSTRIA

Payment record

Executed25.11.2021
Registered24.11.2021
Invoice57610101982021
InstitutionZyra Punesimit Korçe (1515) 1010198
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 36,828
Amount36,828 lekë
Invoice description1010198-DREJ. RAJ. E AGJ. KOMB. E PUNES. DHE AFT. KO,SHPENZ. SIGURAC. MJ.TRANSP,URDHER NR.26/1 DT 28.09.2021,P.V F.LIM. DT 27.09.2021,P.V DT 28.09.2021,FAT. NR.57761/2021,57832/2021 DT 26.10.2021,UB 42187