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29,520 Albanian lekë

Shtëp. Foshnjës Tiranë (3535) → "SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed07.05.2019
Registered06.05.2019
Invoice4510131372019
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 29,520
Amount29,520 Albanian lekë
Invoice description1013137 Shtepia e Foshnjes Tirane 602- siguracion mjeti sipas kerk dt 2.5.20190.uesh dt 3.5.2019.fat nr 816 seri 190206271 dt 3.5.2019