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29,520 lekë

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

Payment record

Executed23.11.2016
Registered22.11.2016
Invoice15710250662016
InstitutionQendra e zhvillimit Durres (0707) 1025066
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 29,520
Amount29,520 lekë
Invoice description1025066 QENDRA E ZHVILLIMIT REZIDENCIAL SIGURACION MJETI FATURA 2299910 DT 16.11.2016