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56,312 lekë

Sp. Devoll (1505) → SIGAL UNIQA Group AUSTRIA

Payment record

Executed10.03.2021
Registered09.03.2021
Invoice4010130672021
InstitutionSp. Devoll (1505) 1013067
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchDevoll
Category Shpenzimet e siguracionit te mjeteve te transportit 56,312
Amount56,312 lekë
Invoice descriptionSPITALI DEVOLL PER SIGAL UNIQUA GROUP AUSTRIA SHERBIM SIGURACIONI I MJETEVE DV 2235A,DV1218A, FATURA NR 44 DATE 04.03.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2021 Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A 705,419