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16,400 lekë

ALUIZNI - Drejtoria Lezhe (2020)"SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed17.06.2016
Registered17.06.2016
Invoice5610940082016
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchLezhe
Category Shpenzimet e siguracionit te mjeteve te transportit 16,400
Amount16,400 lekë
Invoice descriptionALUIZNI LEZHE PAG FAT NR 635 DT 13.06.2016