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699,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SIGAL UNIQA Group AUSTRIA

Payment record

Executed26.10.2021
Registered25.10.2021
Invoice91110120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 699,000
Amount699,000 lekë
Invoice descriptionMinistria e Kultures 1012001,siguracion makine,fatura nr.5 2021.dt.27.01.2021,urdher prok.nr.33.dt.25.01.2021,ftese oferte nr.369 4.dt.25.01.2021,proc.verb. 369 5.dt.26.01.2021,klasifikim elektronik,shkrese nr 5511.dt.25.10.2021