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398,000 lekë

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

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice12121090202015
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 398,000
Amount398,000 lekë
Invoice descriptionQendra e Trash Kulturore siguracion ndertese pajisje