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332,000 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)"SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed20.12.2016
Registered19.12.2016
Invoice11521090202016
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchElbasan
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 332,000
Amount332,000 lekë
Invoice description2109020 Qendra e Trash Kulturore UP 14 06.12.2016 pcv dt 07.12.2016 kontrat 09.12.2016 seri 0100616