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58,450 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → SIGAL UNIQA Group AUSTRIA

Payment record

Executed31.10.2023
Registered30.10.2023
Invoice4610102632023
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchShkoder
Category Shpenzimet e siguracionit te mjeteve te transportit 58,450
Amount58,450 lekë
Invoice description1010263, siguracion mjeti, ub 129 dt 02.10.2023, fat 259285/2023 dt 02.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2023 Shk Prof. pyjore "Kol Margjini" Shkoder (3333) BANKA KOMBETARE TREGTARE 68,133