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23,700 lekë

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

Payment record

Executed17.12.2015
Registered16.12.2015
Invoice16310130082015
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchGjirokaster
Category Shpenzimet e siguracionit te mjeteve te transportit 23,700
Amount23,700 lekë
Invoice description1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER., SIGURACION AUTOMJETI, FATURA NR 831 SERIA 1839652 DT 09.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2015 Dega e Kujdesit Paresor Gjirokaster (1111) ENEID GJONI 190,000