Shk. Pr "Ali Myftiu" Elbasan (0808) → SIGAL UNIQA Group AUSTRIA
| Executed | 19.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 3910102462021 |
| 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 599,000 |
| Amount | 599,000 lekë |
| Invoice description | 1010246 Shkolla Profesionale"Ali Myftiu"Siguracion ndertese Up.nr.4 dt.3.3.2021 ft.of.3.3.2021 pv.1 dt.5.3.2021 kont.54/2 dt.8.3.2021 fat.63/2021 dt.11.3.2021 kod.575 |