Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → SIGAL UNIQA Group AUSTRIA
| Executed | 15.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 11710061612021 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 798,000 |
| Amount | 798,000 lekë |
| Invoice description | 1006161 AQTN , lik ft shp sig up nr 17 dt 06.12.2021, njoft fit dt 07.12.2021, ft nr 93638/2021 dt 07.12.2021 |