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37,300 lekë

Komuna Sauk (3535) → SIGAL(UNIQA GROUP AUSTRIA)

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice2528110012013
InstitutionKomuna Sauk (3535) 2811001
BeneficiarySIGAL(UNIQA GROUP AUSTRIA)
BranchTirane
Category —
Amount37,300 lekë
Invoice description602-KOM FARKE SIG MJETI FAT 0659088 NDT 12.02.13 FAT 0659087 DT 12.02.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2013 Komuna Sauk (3535) PHOENIX + 85,584