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5,824 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → "SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed10.07.2014
Registered09.07.2014
Invoice15221110062014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 5,824
Amount5,824 Albanian lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 likujdim fature