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27,000 lekë

Drejtoria e SHISH Lushnje (0922)SIGAL(UNIQA GROUP AUSTRIA)

Payment record

Executed13.11.2012
Registered01.11.2012
Invoice10110180172012
InstitutionDrejtoria e SHISH Lushnje (0922) 1018017
BeneficiarySIGAL(UNIQA GROUP AUSTRIA)
BranchLushnje
Category
Amount27,000 lekë
Invoice descriptionDREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.SIGURACION MJETI FIAT PUNTO TR 3875 F - TR 3870 F