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6,318,720 lekë

Njesia e transportit mjeksesor me helikoptere (3535)"SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed12.08.2014
Registered11.08.2014
Invoice15410130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchTirane
Category Sherbime te tjera 6,318,720
Amount6,318,720 lekë
Invoice descriptionNJ.T.M.H Sigurim i 4 helikoptereve Up.17 dt. 14.04.2014 njft.17/3 dt. 24.06.2014 kontrate 171 dt. 07.08.2014 fat. 384 dt. 08.08.2014 seria 16212881