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14,604 lekë

Komuna Dropull I Poshtem (1111)SIGAL(UNIQA GROUP AUSTRIA)

Payment record

Executed22.08.2012
Registered20.08.2012
Invoice127 24520012012
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiarySIGAL(UNIQA GROUP AUSTRIA)
BranchGjirokaster
Category
Amount14,604 lekë
Invoice descriptionKOMUNA DROPULL I POSHTEM GJIROKASTER FAT NR 482 03/08/2012