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29,225 lekë

Enti Shteteror i Farnave dhe fidanave (3535)SIGAL UNIQA Group AUSTRIA

Payment record

Executed30.10.2025
Registered29.10.2025
Invoice11110050402025
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 29,225
Amount29,225 lekë
Invoice description1005040 ESHFF 2025-siguracion makine, urdher nr 44 dt 28.10.2025, fature nr 104294 dt 20.10.2025