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29,225 lekë

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

Payment record

Executed22.10.2024
Registered17.10.2024
Invoice9410050402024
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 E.Sh.F.F 2024 - sigurac makin, urdh dt 37 dt 14.10.2024, ft nr 84543 dt 14.10.2024