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66,500 lekë

Nd-ja Pastrim Gjelbrimit (0909)SIGAL(UNIQA GROUP AUSTRIA)

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice11921110082012
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiarySIGAL(UNIQA GROUP AUSTRIA)
BranchFier
Category
Amount66,500 lekë
Invoice descriptionLIKUJDIM FATURE ND PASTRIMIT FIER 2111008