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18,770 lekë

Drejtoria Rajonale Arsimore, Korçë (1515)SIGAL UNIQA Group AUSTRIA

Payment record

Executed28.04.2021
Registered27.04.2021
Invoice2610112592021
InstitutionDrejtoria Rajonale Arsimore, Korçë (1515) 1011259
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 18,770
Amount18,770 lekë
Invoice description1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE SIGURACION MAKINE URDHER PROKURIMI NR. 01 DT.14.04.2021 PROCESVERBAL DT. 14.04.2021 FAT.NR. 78/2021 DT.14.04.2021 URDHER BLERJA NR.40700 DT.27.04.2021