| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 50121520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Elbasan |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 830,000 |
| Amount | 830,000 Albanian lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Sigurim i pasurive te paluajtshme UP nr 2449/1 dt 27.07.2021 Form.Njoft.Fit.2449/4 dt 10.08.2021 Kontr.nr.2449/5 dt 17.08.2021 Urdher tit.3898 dt 17.12.2021 Fat 7955/2021 dt 17.08.2021 URDP 53 dt 02.11.2021 |