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346,800 lekë

Teatri "Skampa" (0808) → "SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed21.07.2015
Registered20.07.2015
Invoice5621090102015
InstitutionTeatri "Skampa" (0808) 2109010
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchElbasan
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 346,800
Amount346,800 lekë
Invoice description2109010 Qendra e Artit siguracion godine dhe paisjesh te Teatrit Skampa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2015 Teatri "Skampa" (0808) BANKA KOMBETARE TREGTARE 1,111,104