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18,960 lekë

Drejtoria e SHIK Fier (0909) → "SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed05.12.2017
Registered04.12.2017
Invoice13110180092017
InstitutionDrejtoria e SHIK Fier (0909) 1018009
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchFier
Category Shpenzime te tjera transporti 18,960
Amount18,960 lekë
Invoice description1018009 SH.I.SH.Fier siguracion mjeti UP.14 dt.24.11.2017PV.5dt.2.12.2017fat.2724102 dt.2.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2017 Drejtoria e SHIK Fier (0909) TEEB-CENTER 3,333