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103,300 lekë

Spitali Diber (0606) → SIGAL(UNIQA GROUP AUSTRIA)

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice3810130152012
InstitutionSpitali Diber (0606) 1013015
BeneficiarySIGAL(UNIQA GROUP AUSTRIA)
BranchDiber
Category —
Amount103,300 lekë
Invoice descriptionSPITALI 1013015 sig mjeti fat nr 71,74,75,76 date 30.06.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Spitali Diber (0606) SALI MANJANI 389,225