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18,176 lekë

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

Payment record

Executed14.05.2021
Registered11.05.2021
Invoice4110111602021
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 18,176
Amount18,176 lekë
Invoice descriptionQendra Nderu Rrjetit Telematik 2021 sig mak ft 11.5.2021 nr 98/2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2021 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIAN TELECOMMUNICATIONS UNION 735,000