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28,156 lekë

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

Payment record

Executed15.03.2023
Registered13.03.2023
Invoice3810120052023
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.23 DT 15.02.2023, P.V FONDIT LIMIT DT. 15.02.2023, P.V FITUESI DT 15.02.2023, FATURA NR. 33823/2023 DT. 15.02.2023