Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → SIGAL UNIQA Group AUSTRIA
| Executed | 31.10.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 4810102632023 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 26,500 |
| Amount | 26,500 lekë |
| Invoice description | 1010263, siguracion mjeti e kasko, ub 129/1 dt 02.10.2023, fat 259316/2023 dt 02.10.2023 |