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28,156 lekë

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

Payment record

Executed08.03.2021
Registered05.03.2021
Invoice2710120052021
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 28,156
Amount28,156 lekë
Invoice description1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, SIGURACION I MJETIT TE TRANSPORTIT,URDHER NR.9 DT 12.02.2021,P.V F.LIM. DT 12.02.2021,P.V DT 15.02.2021,FAT. NR.33/2021 DT 15.02.2021,U.B NR.40413