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28,440 lekë

Drejtoria e Bujqesise Shkoder (3333)"SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed15.11.2017
Registered14.11.2017
Invoice11010050332017
InstitutionDrejtoria e Bujqesise Shkoder (3333) 1005033
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchShkoder
Category Shpenzimet e siguracionit te mjeteve te transportit 28,440
Amount28,440 lekë
Invoice description1005033, DREJTORIA E BUJQESISE, siguracion, up 531/1, dt 7.11.17, form 5 dt 7.11.17, ft 297,dt 7.11.2017,ser 2687621, pvmd 7.11.2017