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25,500 Albanian lekë

Komuna Ishem (0707) → "SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed31.10.2014
Registered30.10.2014
Invoice19123720012014
InstitutionKomuna Ishem (0707) 2372001
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 25,500
Amount25,500 Albanian lekë
Invoice descriptionTDO 0707/KOM. ISHEM /KOD 2372001/SIG. MJ. AA327DS