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59,040 lekë

Federata Te Tjera (1529)"SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed29.12.2017
Registered21.12.2017
Invoice13421360132017
InstitutionFederata Te Tjera (1529) 2136013
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchPogradec
Category Shpenzime te tjera transporti 59,040
Amount59,040 lekë
Invoice description2136013 Federata Sportive, Likujdim Sigurimi i autobuzit, UP nr.11 dt.17.11.2017, Form.nr.5 dt.05.12.2017, Police sigurimi nrs.2738774 dt.07.12.2017