Home Treasury Transactions

990,000 lekë

Shkolla Profesionale Elbasan (0808)SIGAL UNIQA Group AUSTRIA

Payment record

Executed19.02.2024
Registered16.02.2024
Invoice1910103152024
InstitutionShkolla Profesionale Elbasan (0808) 1010315
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchElbasan
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 990,000
Amount990,000 lekë
Invoice description1010315 Shkolla Profesionale Elbasan Siguracion ndertese Up.nr.4 dt.30.1.2024 ft.of.30.1.2024 nj.fit. fat.nr.1446/2024 dt.5.2.2024 police sigurimi nr.12 dt.5.2.2024