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18,770 lekë

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

Payment record

Executed10.05.2021
Registered07.05.2021
Invoice5810120052021
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 18,770
Amount18,770 lekë
Invoice description1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, SIGURACION I MJETIT TE TRANSPORTIT,URDHER NR.24 DT 12.04.2021,P.V F.LIM. DT 12.04.2021,P.V PERF. DT 16.04.2021,FATURA NR.86/2021 DT 19.04.2021,U.B 40783