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15,960 lekë

Komuna Shirgjan (0808) → "SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice8823970012014
InstitutionKomuna Shirgjan (0808) 2397001
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchElbasan
Category Shpenzimet e siguracionit te mjeteve te transportit 15,960
Amount15,960 lekë
Invoice descriptionSig.mjeti Komuna Shirgjan Elbasan