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28,440 lekë

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

Payment record

Executed23.10.2018
Registered22.10.2018
Invoice9110050332018
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 SHKODER, siguracion mjeti, urdher brendshem 18 dt 19.10.2018,fat 18037617 dt 19.10.2018, pv marrje dorezim 19.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2018 Drejtoria e Bujqesise Shkoder (3333) SGS AUTOMOTIVE ALBANIA 2,950