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85,883 lekë

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

Payment record

Executed28.05.2015
Registered27.05.2015
Invoice5021090202015
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 85,883
Amount85,883 lekë
Invoice description2109020 Qendra e Trash Kulturore sigurim ndertese