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4,800 Albanian lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → SIGAL UNIQA Group AUSTRIA

Payment record

Executed31.10.2023
Registered30.10.2023
Invoice4910102632023
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchShkoder
Category Shpenzimet e siguracionit te mjeteve te transportit 4,800
Amount4,800 Albanian lekë
Invoice description1010263, siguracion mjeti e kasko, ub 129/2 dt 02.10.2023, fat 259398/2023 dt 02.10.2023