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43,200 lekë

Aparati i Ministrise se Ekonomise(3535)"SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed27.01.2014
Registered25.01.2014
Invoice3910040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchTirane
Category Unspecified 43,200
Amount43,200 lekë
Invoice description602 MZHETS siguracion automjeti up 5 dt 7.1.14 ftese oferte 8.1.14 nj.fituesi 8.1.14 ft 1074820, 1074819, 1074821 seri 0001074820, 0001074819, 0001074821 dt 9.1.14