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4,956 lekë

Drejtoria Rajonale Kombetare e Kultures Korce (1515)"SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed18.12.2020
Registered17.12.2020
Invoice14510120052020
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 4,956
Amount4,956 lekë
Invoice description1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE,SIGURACION I MJETEVE,URDHER NR.14 DT 15.10.2020,P.V F.LIM. DT 15.10.2020,P.V PERFUNDIMTAR DT 16.10.2020,FAT. NR.329414443 DT 19.10.2020,U.B 39911