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80,505 Albanian lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111)SIGAL UNIQA Group AUSTRIA

Payment record

Executed27.08.2025
Registered26.08.2025
Invoice13210161062025
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) 1016106
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchGjirokaster
Category Shpenzimet e siguracionit te mjeteve te transportit 80,505
Amount80,505 Albanian lekë
Invoice description1016106 Drejtoria Vendore e Kufirit. Siguracion mjeti motorik, Faturat 2297, 2298, 2299 dt 04.06.2025, Urdher prokurimi 8 dt 25.03.2025, Ftes oferte, Njoftim fituesi, Procesverbal dorezimi dt 04.06.2025.