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14,604 lekë

Bashkia Vau Dejes (3333) → SIGAL(UNIQA GROUP AUSTRIA)

Payment record

Executed20.08.2012
Registered16.08.2012
Invoice21921570012012
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiarySIGAL(UNIQA GROUP AUSTRIA)
BranchShkoder
Category —
Amount14,604 lekë
Invoice descriptionBASHKIA VAU DEJES SHKODER FAT. 0612137 DT. 08.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2012 Bashkia Vau Dejes (3333) INSTITUTI I SIGURIMEVE SH.A. 85,640