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22,176 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)SIGAL UNIQA Group AUSTRIA

Payment record

Executed14.11.2025
Registered10.11.2025
Invoice73410050012025
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 22,176
Amount22,176 lekë
Invoice descriptionMBZHR,602,Siguracion (TPL), Automjeti me targ AB 173 RL, Memo nr 7660/2 dt 27.10.25, PV nr prot 7660/3 dt 27.10.2025, Fatur nr 106268 dt 27.10.25, Polic sig nr 251205587 dt 27.10.25, PV nr 7660/4 dt 27.10.25, AB173RL