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499,000 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → "SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed24.01.2020
Registered22.01.2020
Invoice12810061612019
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 499,000
Amount499,000 lekë
Invoice description10061612019 AQTN SIGURACION NDERTESE UP 24 DT 10.12.2019 FT 83837456 DT 13.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2020 Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) "SIGAL"(UNIQA GROUP AUSTRIA) 499,000