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112,117 lekë

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

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice13521090202014
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 112,117
Amount112,117 lekë
Invoice description2109020 Qendra e Trasheg Kulturore sigurim ndertese