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28,440 Albanian lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → "SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed04.12.2018
Registered03.12.2018
Invoice15210130082018
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchGjirokaster
Category Shpenzimet e siguracionit te mjeteve te transportit 28,440
Amount28,440 Albanian lekë
Invoice description1013008, Drejtoria e Shendetit Publik Gjirokaster. Siguracion automjeti, fatura nr. 580, nr.serie 18038269,dt. 26.11.2018.Urdher prokurimi nr.27,dt. 26.11.2018 , ftese per oferte.