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199,000 lekë

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

Payment record

Executed21.10.2013
Registered13.09.2013
Invoice7621090202013
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiarySIGAL(UNIQA GROUP AUSTRIA)
BranchElbasan
Category —
Amount199,000 lekë
Invoice description2109020 Qendra Trashegimise Kulturore siguracion Galeria Artit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2013 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) UNION BANK SHA 592,342