Shk Prof. pyjore "Kol Margjini" Shkoder(3333) → "SIGAL"(UNIQA GROUP AUSTRIA)
| Executed | 27.07.2017 |
|---|---|
| Registered | 26.07.2017 |
| Invoice | 3110251452017 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 89,987 |
| Amount | 89,987 lekë |
| Invoice description | 1025145 SHKOLLA PYJORE SHKODER, SIG. AUTOMJETI U PROK DT. 03.07.2017, FAT. 2544352, 40078949, 40078950 DT. 06.07.2017 |