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14,604 lekë

Sp. Sarande (3731)SIGAL(UNIQA GROUP AUSTRIA)

Payment record

Executed16.10.2012
Registered10.10.2012
Invoice21210130842012
InstitutionSp. Sarande (3731) 1013084
BeneficiarySIGAL(UNIQA GROUP AUSTRIA)
BranchSarande
Category
Amount14,604 lekë
Invoice descriptionSHP SIGURACIONI AUTOMJETI NGA SPITALI