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28,156 lekë

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

Payment record

Executed03.03.2021
Registered02.03.2021
Invoice4110120702021
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 AUTMOJETI TPL TARGA AA201MZ, UP NR. 08, DT. 26.02.2021, FAT NR. 35/2021, DT. 24.02.2021