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297,600 lekë

Administrata Kopshte Cerdhe (0808) → "SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed15.09.2014
Registered12.09.2014
Invoice19821090082014
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchElbasan
Category Shpenzimet e siguracionit te mjeteve te transportit 297,600
Amount297,600 lekë
Invoice descriptionQendra Ek Arsimit sigurim ndertese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2014 Administrata Kopshte Cerdhe (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 958,696