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15,600 lekë

Komuna Proptisht (1529) → "SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed26.03.2014
Registered25.03.2014
Invoice10327020012014
InstitutionKomuna Proptisht (1529) 2702001
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchPogradec
Category Shpenzimet e siguracionit te mjeteve te transportit 15,600
Amount15,600 lekë
Invoice descriptionLIK.K. PROPTISHT POGRADEC 2702001 FT NR 198 DT 20.03.2014