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27,300 lekë

Drejtoria e Pyjeve Tepelene (1134)SIGAL(UNIQA GROUP AUSTRIA)

Payment record

Executed19.12.2013
Registered19.12.2013
Invoice76/10260262013
InstitutionDrejtoria e Pyjeve Tepelene (1134) 1026026
BeneficiarySIGAL(UNIQA GROUP AUSTRIA)
BranchTepelene
Category
Amount27,300 lekë
Invoice descriptionFT NR 5, 6 PYJORJA TEPELENE