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15,900 lekë

Q.K.P. Azilkerkuesve Babrru (3535)"SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed27.11.2015
Registered26.11.2015
Invoice38810160572015
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 15,900
Amount15,900 lekë
Invoice description602-1016057,pagese siguracion makine, ft 82 dt 26.10.15, sr 1748905

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2015 Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. 499,974