Shk. Pr "Ali Myftiu" Elbasan (0808) → SIGAL UNIQA Group AUSTRIA
| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 3710102462023 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Elbasan |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 399,000 |
| Amount | 399,000 lekë |
| Invoice description | 1010246 Shkolla profesionale"Ali Myftiu" Siguracion ndertese Urdh P.nr.7 dt.10.03.2023 fat.56775/2023 dt.17.03.2023 |