Nd-ja Pastrim Gjelbrimit (0909) → SIGAL(UNIQA GROUP AUSTRIA)
| Executed | 20.11.2013 |
|---|---|
| Registered | 19.11.2013 |
| Invoice | 8521110082013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | SIGAL(UNIQA GROUP AUSTRIA) |
| Branch | Fier |
| Category | — |
| Amount | 124,560 lekë |
| Invoice description | ND PASTRIMIT FIER 2111008 LIKUJDIM FATURE |