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270,000 lekë

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

Payment record

Executed07.01.2019
Registered26.12.2018
Invoice12321090202018
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 270,000
Amount270,000 lekë
Invoice descriptionTrashegimia Elbasan sigurim ndertese Up nr 11 dt 13.11.2018 Pv dt 16.11.2018 ft nr 65427466