Home Treasury Transactions

444,000 lekë

Aparati Ministrise se Shendetesise (3535)SIGAL(UNIQA GROUP AUSTRIA)

Payment record

Executed03.08.2012
Registered27.07.2012
Invoice23310130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiarySIGAL(UNIQA GROUP AUSTRIA)
BranchTirane
Category
Amount444,000 lekë
Invoice description602 MINISTRIA E SHENDETESISE SIG NDERTESE UP 6 DT 6.01.2012 PV 6.01.2012 PV 1.02.2012 FAT 18 DT 1.02.2012 S 00362518