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93,000 lekë

Drejtoria e Pergjithshme e burgjeve (3535)SIGAL(UNIQA GROUP AUSTRIA)

Payment record

Executed13.05.2013
Registered08.05.2013
Invoice9510140482013
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiarySIGAL(UNIQA GROUP AUSTRIA)
BranchTirane
Category
Amount93,000 lekë
Invoice descriptionDREJTORIA PERGJITHSHME BURGJEVE,sig tpl up nr 5 dt 21/3/2013 ft 21/3/2013 kon 1/4/2013 fat prill 2013