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21,776 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)SIGAL UNIQA Group AUSTRIA

Payment record

Executed13.05.2025
Registered12.05.2025
Invoice14910111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 21,776
Amount21,776 lekë
Invoice description1011160 RASH - shpenz sigurac makin, urdh nr 21 dt 5.5.2025, ft nr 18985 dt 5.5.2025