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5,400 lekë

Reparti Ushtarak nr.6012 Durres (0707)SIGAL(UNIQA GROUP AUSTRIA)

Payment record

Executed16.04.2013
Registered12.04.2013
Invoice5110171272013
InstitutionReparti Ushtarak nr.6012 Durres (0707) X-1603
BeneficiarySIGAL(UNIQA GROUP AUSTRIA)
BranchDurres
Category
Amount5,400 lekë
Invoice descriptionTDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE DURRES/ KOD 1017127/ SIG. MJETI