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34,908 lekë

Burgu Lushnje (0922) → SIGAL(UNIQA GROUP AUSTRIA)

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice63110140032012
InstitutionBurgu Lushnje (0922) 1014003
BeneficiarySIGAL(UNIQA GROUP AUSTRIA)
BranchLushnje
Category —
Amount34,908 lekë
Invoice descriptionIEVPENALE 1014003 liksiguracion mjeti