Home Treasury Transactions

15,800 lekë

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

Payment record

Executed17.12.2015
Registered17.12.2015
Invoice10910260072015
InstitutionDrejtoria e Pyjeve Durres (0707) 1026007
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 15,800
Amount15,800 lekë
Invoice description0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 870 DT 9.11.2015