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23,800 lekë

Drejtoria e Pyjeve Berat (0202)"SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed26.11.2015
Registered25.11.2015
Invoice15310260042015
InstitutionDrejtoria e Pyjeve Berat (0202) 1026004
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchBerat
Category Shpenzimet e siguracionit te mjeteve te transportit 23,800
Amount23,800 lekë
Invoice descriptiondrejtoria pyjore berat lik fat 219 dt 06.11.2015 siguracion makine