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18,770 lekë

Q.Form. Profes.Vlore (3737) → SIGAL UNIQA Group AUSTRIA

Payment record

Executed06.10.2021
Registered05.10.2021
Invoice11610102222021
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchVlore
Category Shpenzimet e siguracionit te mjeteve te transportit 18,770
Amount18,770 lekë
Invoice description1010222 Q.F.P SIGURACION MJETI AA841TZ, UP NR.357, DT.07.09.2021, FAT.NR.31793/2021, DT.27.09.2021

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