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28,156 Albanian lekë

Materniteti Tirane (3535) → SIGAL UNIQA Group AUSTRIA

Payment record

Executed17.02.2022
Registered15.02.2022
Invoice3110130502022
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 28,156
Amount28,156 Albanian lekë
Invoice description1013050 SUOGJ ''M.Geraldine'' 602-sherbim siguracioni TPL ft nr 21256/2022 dt 31.01..2022 ub nr 108/1 dt 31.01.2022 akt kolaud dt 31.01.2022