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26,880 lekë

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

Payment record

Executed28.08.2018
Registered27.08.2018
Invoice7110050332018
InstitutionDrejtoria e Bujqesise Shkoder (3333) 1005033
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchShkoder
Category Shpenzimet e siguracionit te mjeteve te transportit 26,880
Amount26,880 lekë
Invoice description1005033, DREJTORIA E BUJQESISE SHKODER,siguracion mjeti, u brend 12 dt 07.08.2018, fat 2574071,2574073,2574072,2574070 dt 07.08.2018, pv marrje dorezim 07.08.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2018 Drejtoria e Bujqesise Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 697