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100,000 lekë

Shk. Prof."Fan Noli" Korçe (1515)SIGAL UNIQA Group AUSTRIA

Payment record

Executed06.10.2021
Registered05.10.2021
Invoice8210102532021
InstitutionShk. Prof."Fan Noli" Korçe (1515) 1010253
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchKorçe
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 100,000
Amount100,000 lekë
Invoice description1010253-SHKOLLA E MESME PROFESIONALE 'FAN.S NOLI' KORCE,SHPENZIME PER SIGURIMIN E NDERTESES,URDHER NR.14 DT 21.09.2021,P.V F.LIM. DT 20.09.2021,P.V DT 23.09.2021,FAT. NR.29503/2021 DT 23.09.2021,U.B NR.41635