Home Treasury Transactions

28,156 lekë

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

Payment record

Executed26.06.2025
Registered25.06.2025
Invoice9210120702025.
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 description1012070 DRTK VLORE SIGURACION I MJETIT UP NR 15 DT 10.06.2025 FATURE NR 7222/2025 DT 10.06.2025