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18,770 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535)SIGAL UNIQA Group AUSTRIA

Payment record

Executed27.05.2024
Registered22.05.2024
Invoice12010121062024
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 18,770
Amount18,770 lekë
Invoice description1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz per siguracion TPL TR6823P, kerkese nr 638 dt 08.05.2024, UP nr 646 dt 09.05.2024, PVMD nr 646/3 dt 10.05.2024, fat nr 28592/2024 dt 10.05.2024