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453,960 lekë

Reparti Ushtarak nr.4400 Tirane (3535)"SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed02.09.2014
Registered02.09.2014
Invoice24210171202014
InstitutionReparti Ushtarak nr.4400 Tirane (3535) 1017120
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 453,960
Amount453,960 lekë
Invoice description602-REP 8001 siguracion mjeti kasko up 17 dt 14.4.14 nj.fit 17/3 dt 24.6.14 a.l.kontrate 17/4 dt 14.7.14 kontr. 1963 dt 11.8.14 ft 215 seri 13662967 dt 26.8.14