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24,600 lekë

Drejtoria e Pyjeve Fier (0909)"SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed02.12.2015
Registered02.12.2015
Invoice17510260092015
InstitutionDrejtoria e Pyjeve Fier (0909) 1026009
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchFier
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 24,600
Amount24,600 lekë
Invoice descriptionDr Sherbimit Pyjor Fier 1026009 likujdim fature