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69,700 lekë

Agjencia Sherbimeve Funerale (3535)"SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed06.10.2017
Registered05.10.2017
Invoice8921010282017
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 69,700
Amount69,700 lekë
Invoice description2101028 Agjensia Sherbimeve Funerale 2017 Lik police sig mjeti up 617/1 dt 19.09.2017 pv 2 dt 21.09.2017 fat 2654826,825,824