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28,156 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)SIGAL UNIQA Group AUSTRIA

Payment record

Executed28.06.2024
Registered27.06.2024
Invoice11110120702024
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchVlore
Category Shpenzimet e siguracionit te mjeteve te transportit 28,156
Amount28,156 lekë
Invoice description3737 1012070 DRTK VLORE SIGURACION I MJETIT TARGA VL1189C ,FAT NR 7307/2024 11.06.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.06.2024 Drejtoria Rajonale e Monumenteve Vlore (3737) SALATI 13,000