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49,200 lekë

Mirembajtja e terreneve Sportive (0808)"SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed15.09.2015
Registered15.09.2015
Invoice9021090192015
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchElbasan
Category Shpenzimet e siguracionit te mjeteve te transportit 49,200
Amount49,200 lekë
Invoice descriptionNd Mirmb.Terr Sportive siguracion autobusi