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19,200 lekë

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

Payment record

Executed15.11.2013
Registered08.11.2013
Invoice134721110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiarySIGAL(UNIQA GROUP AUSTRIA)
BranchFier
Category
Amount19,200 lekë
Invoice descriptionND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE