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14,604 lekë

Drejtoria Qendrore Rezervave (3535) → SIGAL(UNIQA GROUP AUSTRIA)

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice12910160912012
InstitutionDrejtoria Qendrore Rezervave (3535) 1016091
BeneficiarySIGAL(UNIQA GROUP AUSTRIA)
BranchTirane
Category —
Amount14,604 lekë
Invoice description1016091 600-Drejt.Pergj.Reze.Mater.Shtetet sig up 17.7.12 pv 17.7.12 f 17.7.12 s 0620596

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Drejtoria Qendrore Rezervave (3535) SIGAL(UNIQA GROUP AUSTRIA) 14,604