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9,100 lekë

Drejtoria e Pyjeve Durres (0707)"SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed17.12.2015
Registered17.12.2015
Invoice10710260072015
InstitutionDrejtoria e Pyjeve Durres (0707) 1026007
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 9,100
Amount9,100 lekë
Invoice description0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 1842112 DT 20.11.2015