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28,440 lekë

Shkolla "Beqir Çela" Durres (0707)"SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice10110102442017
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 28,440
Amount28,440 lekë
Invoice descriptionSIG MAK NR FAT 599 SERI 2762457 / SHK. B. EQIR CELA/KOD 1010244/TDO0707