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14,600,000 lekë

Shërbimi Kombëtar i Urgjencës (3535) → "SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed10.08.2015
Registered07.08.2015
Invoice6110131192015
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchTirane
Category Sherbime te tjera 14,600,000
Amount14,600,000 lekë
Invoice description1013119 Qendra Kombetare e Urgjencave Mjeksore sigurimpilot&teknik up. 29 dt. 08.05.2015 kontr.126 dt. 30.07.2015 fat. 103 dt. 03.08.2015 seri 22427503

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2015 Shërbimi Kombëtar i Urgjencës (3535) AFT 467,743