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28,156 lekë

Shkolla "Beqir Çela" Durres (0707)SIGAL UNIQA Group AUSTRIA

Payment record

Executed28.12.2021
Registered24.12.2021
Invoice13110102442021
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 28,156
Amount28,156 lekë
Invoice description1010244 SHKOLLA "BEQIR CELA" SIGURACION MAKINE FAT 102919 DT 20.12.2021