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19,506 lekë

Nd-ja Mirembajtja Rruga (0808) → SIGAL(UNIQA GROUP AUSTRIA)

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice13721090142012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiarySIGAL(UNIQA GROUP AUSTRIA)
BranchElbasan
Category —
Amount19,506 lekë
Invoice descriptionSherbimet Publike siguracion

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2012 Nd-ja Mirembajtja Rruga (0808) RAMAZAN PEPA 50,600