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49,488 lekë

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

Payment record

Executed07.04.2022
Registered06.04.2022
Invoice4810120052022
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 49,488
Amount49,488 lekë
Invoice description1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, SIGURACION MJETI TRANSPORTI, URDHER NR.28 DT 10.03.2022, P.V F.LIM. DT 10.03.2022, P.V FITUESI DT 10.03.2022, FAT. NR.48572/2022 DT 10.03.2022, U.B NR.43316