Administrata Kopshte Cerdhe (0808) → SIGAL UNIQA Group AUSTRIA
| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 45021090082024 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Elbasan |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 3,985,000 |
| Amount | 3,985,000 Albanian lekë |
| Invoice description | 2109008 Qendra Ek. Arsimit - Siguracion Ob Mesimore, UP nr 4633 dt 04.10.2024. Nj f dt 21.10.2024. Kontrate nr 4633/6 dt 05.11.2024. Fature nr 15079 dt 15.11.2024 |