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17,640 lekë

Agjensia Kombetare e Bregdetit (3535)"SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed12.07.2018
Registered10.07.2018
Invoice10410260902018
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 17,640
Amount17,640 lekë
Invoice descriptionAKB 2018 sig u prok 2.7.18 nj fit 4.7.18 fat 6.7.18 seri 61009438