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376,736 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → SIGAL(UNIQA GROUP AUSTRIA)

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice14910170092012
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL(UNIQA GROUP AUSTRIA)
BranchTirane
Category —
Amount376,736 lekë
Invoice description602 REP 1001 SIG KASKO URDHER MM NR 949 DT 3/6/2011 FAT NR 36 DT 27/2/2012 SERI 87469078

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Reparti Ushtarak Nr.1001 Tirane (3535) UNIVERS - ALB 2,783,350