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39,500 lekë

Drejtoria e Pyjeve Vlore (3737)"SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed13.07.2015
Registered10.07.2015
Invoice8910260272015
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchVlore
Category Shpenzimet e siguracionit te mjeteve te transportit 39,500
Amount39,500 lekë
Invoice descriptionSIGURACIONE MJETESH NR.SERIE 20500483 D.PYJORE 1026027