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27,700 Albanian lekë

Sp. Mallakaster (0924) → SIGAL UNIQA Group AUSTRIA

Payment record

Executed23.07.2025
Registered22.07.2025
Invoice142101303772025
InstitutionSp. Mallakaster (0924) 1013077
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchMallakaster
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 27,700
Amount27,700 Albanian lekë
Invoice descriptionSPITALI MALLAKASTER 1013077,Siguracion automjeti,UP nr 17 dt 25.06.25,ftes of 201/3 dt 01.07.25,njo fit 201/5 dt 01.07.25,fatur nr 1852/2025 dt 01.07.25