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29,225 Albanian lekë

Qend. Zhvillimit Durrës (0707) → SIGAL UNIQA Group AUSTRIA

Payment record

Executed21.12.2023
Registered20.12.2023
Invoice21810131362023
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 29,225
Amount29,225 Albanian lekë
Invoice descriptionFATURE 327990 BLERJE SIGURACION MAKINE UP 195 DT 18.12.23 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES