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18,600 lekë

Drejtoria e Pyjeve Kolonje (1514)SIGAL(UNIQA GROUP AUSTRIA)

Payment record

Executed19.12.2012
Registered08.12.2012
Invoice18010260312012
InstitutionDrejtoria e Pyjeve Kolonje (1514) 1026031
BeneficiarySIGAL(UNIQA GROUP AUSTRIA)
BranchKolonje
Category
Amount18,600 lekë
Invoice descriptionDREJTORIA E SHERBIMIT PYJOR KOLONJE SHP.PER SIGURACION MJETE TTRANSPORTI FATURA NR039 DT.23.11.2012