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28,156 lekë

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

Payment record

Executed08.03.2022
Registered07.03.2022
Invoice3610120052022
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.18 DT 11.02.2022, P.V F.LIM. DT 11.02.2022, P.V FIT. DT 16.02.2022, FAT. NR.31448/2022 DT 16.02.2022, U.B NR. 43118