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22,552 lekë

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

Payment record

Executed13.06.2025
Registered11.06.2025
Invoice27310121062025
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 22,552
Amount22,552 lekë
Invoice description1012106 - AIDA 2025 - shpenz per siguracion TPL, up nr 1190 dt 20.05.2025, nj fit nr 1190/2 dt 21.005.2025, fat nr 40287 dt 22.05.2025, pvmd nr 1190/4 dt 22.05.2025