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16,900 lekë

Drejtoria e Pyjeve Kukes (1818)"SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed29.10.2014
Registered28.10.2014
Invoice16810260152014
InstitutionDrejtoria e Pyjeve Kukes (1818) 1026015
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchKukes
Category Shpenzimet e siguracionit te mjeteve te transportit 16,900
Amount16,900 lekë
Invoice description1026015 Siguracion i mjeteve te transportit seria 1323745 dt 27.10.2014 2014