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29,520 lekë

Qendra e zhvillimit Durres (0707) → "SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed16.11.2017
Registered15.11.2017
Invoice13810250662017
InstitutionQendra e zhvillimit Durres (0707) 1025066
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchDurres
Category Sherbime te printimit dhe publikimit 29,520
Amount29,520 lekë
Invoice descriptionSIG.MAK NR FAT 165 ./QENDRA E ZHVILL REZIDENC /KOD 1025066/TDO0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2017 Qendra e zhvillimit Durres (0707) BANKA KOMBETARE TREGTARE 100