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29,208 lekë

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

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice4610160912012
InstitutionDrejtoria Qendrore Rezervave (3535) 1016091
BeneficiarySIGAL(UNIQA GROUP AUSTRIA)
BranchTirane
Category
Amount29,208 lekë
Invoice description602-Drejt.Pergj.Reze.Mater.Shtete SIG MJETI UP NR 8 DT 1/4/2012 PV DT 11/4/2012 FAT NR 42 DT 11/4/2012 SERI 02396907