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14,000 lekë

Agjensia e Prokurimit Publik (3535)SIGAL(UNIQA GROUP AUSTRIA)

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice6610870012012
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiarySIGAL(UNIQA GROUP AUSTRIA)
BranchTirane
Category
Amount14,000 lekë
Invoice description602 AGJENSIA PROKURIM PUBLIK , SIG TPL UR PR. NR. 10 DT 14.5.2012 PV. 14.5.2012 . FAT NR 31 DT 15.5.2012 SER 0589438