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6,500 lekë

Drejtoria e Pyjeve Devoll (1505)SIGAL(UNIQA GROUP AUSTRIA)

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice1510260292012
InstitutionDrejtoria e Pyjeve Devoll (1505) 1026029
BeneficiarySIGAL(UNIQA GROUP AUSTRIA)
BranchDevoll
Category
Amount6,500 lekë
Invoice descriptionDREJTORIA E SHERBIMIT PYJOR DEVOLL PER SIGAL UNIQA GRUP AUSTRIA PER SIG MAKINE