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28,156 lekë

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

Payment record

Executed15.06.2023
Registered14.06.2023
Invoice11410120702023
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchVlore
Category Shpenzime te tjera transporti 28,156
Amount28,156 lekë
Invoice description3737 1012070 DRTK VLORE SIGURACION TPL VJETOR MJETI FAT NR 129897 DT 12.06.23