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32,500 lekë

Njesia e Administrimit te Banesave Sociale (1515)"SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed29.05.2020
Registered28.05.2020
Invoice2521220212020
InstitutionNjesia e Administrimit te Banesave Sociale (1515) 2122021
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchKorçe
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 32,500
Amount32,500 lekë
Invoice description2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE SIGURIMI I NDERTESAVE BANESA SOCIALE ME 5 KATE U P NR.12 FT OFERT DT.22.04.20 P VERBAL DT 24/28 04.20 POLICE SIGURIMI NR.12/0141862 DT.28.04.20 U B NR 38346 DT 28.05.2020