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18,058 lekë

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

Payment record

Executed24.05.2022
Registered23.05.2022
Invoice5110102442022
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 18,058
Amount18,058 lekë
Invoice descriptionSIG MAKINE LIK FAT NR 98409/2022 DT 18.5.22 UP6/ SHKOLLA "BEQIR CELA" /0707 TDO