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13,500 lekë

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

Payment record

Executed04.10.2012
Registered27.09.2012
Invoice8410180172012
InstitutionDrejtoria e SHISH Lushnje (0922) 1018017
BeneficiarySIGAL(UNIQA GROUP AUSTRIA)
BranchLushnje
Category
Amount13,500 lekë
Invoice descriptionDREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.SIGURACION MJETI KO 9037 A