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49,800 lekë

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

Payment record

Executed18.12.2012
Registered08.12.2012
Invoice12021110082012
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiarySIGAL(UNIQA GROUP AUSTRIA)
BranchFier
Category
Amount49,800 lekë
Invoice descriptionLIKUJDIM FATURE ND PASTRIMIT FIER 2111008