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29,520 lekë

Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535)"SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed04.10.2018
Registered03.10.2018
Invoice9110131212018
InstitutionAgjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) 1013121
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchTirane
Category Udhetim i brendshem 29,520
Amount29,520 lekë
Invoice description1013121 ASHMDF, -602, Sigurim makine vjetore, Urdher nr 4 dt 2.10.2018, ft s 61011356 dt 1.10.2018 n 6