Mirembajtja e terreneve Sportive (0808) → "SIGAL"(UNIQA GROUP AUSTRIA)
| Executed | 21.06.2018 |
|---|---|
| Registered | 20.06.2018 |
| Invoice | 6221090192018 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 63,840 Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 63,840 lekë |
| Invoice description | Ndermarja e terreneve sportive Elbasan siguracion ft nr 619 seri 180221644 ft seri nr 0009647 urdher nr 1 dt 01.06.2018 |