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49,512 lekë

Dega e Kujdesit Paresor Lezhe (2020)SIGAL(UNIQA GROUP AUSTRIA)

Payment record

Executed13.07.2012
Registered26.06.2012
Invoice7310130112012
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiarySIGAL(UNIQA GROUP AUSTRIA)
BranchLezhe
Category
Amount49,512 lekë
Invoice descriptionDREJT RAJ SHENDETESISE LEZHE PAG FAT NR 0610857 DT 04.05.2012,FAT 0610856DT 24.05.2012,DHE FAT NR 0610858 DT 29.05.2012