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29,420 lekë

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

Payment record

Executed24.11.2017
Registered23.11.2017
Invoice13910250662017
InstitutionQendra e zhvillimit Durres (0707) 1025066
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 29,420
Amount29,420 lekë
Invoice descriptionSIG.MAK NR FAT 165 ./QENDRA E ZHVILL REZIDENC /KOD 1025066/TDO0707