Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → "SIGAL"(UNIQA GROUP AUSTRIA)
| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 3710102632019 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1010263 Shkolla Pyjore Shkoder, sig automjeti e kasko,kerkese nr 14 dt 08.07.2019, ub nr 66 dt 08.07.2019, ft nr 190259502 nr 1335462 dt 25.07.2019 ft ser 57505850 nr 150+ ft ser 57505851 nr 151 +pcv dt 26.07.2019 |