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100,000 lekë

Shkolla Profes "Irakli Terova" Korçe (1515)SIGAL UNIQA Group AUSTRIA

Payment record

Executed11.10.2021
Registered08.10.2021
Invoice8610102572021
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchKorçe
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 100,000
Amount100,000 lekë
Invoice description1010257-SHKOLLA E MESME AGROBIZNESIT 'IRAKLI TEROVA' KORCE, SIGURIM NDERTESE NGA ZJARRI DHE TERMETI,URDHER NR.10 DT 21.09.2021,P.V F.LIM. DT 20.09.2021,P.V DT 23.09.2021,FATURA NR.30481/2021 DT 24.09.2021,U.B NR.41659