Shk.Prof. "Petro Sota" Fier (0909) → "SIGAL"(UNIQA GROUP AUSTRIA)
| Executed | 24.02.2021 |
|---|---|
| Registered | 23.02.2021 |
| Invoice | 1510102492021 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Fier |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 499,000 |
| Amount | 499,000 lekë |
| Invoice description | Shk.Mesm.Prof."Petro Sota" 1010249 siguracion up.10.02.2021 fo.10.02.2021 vp.12.02.2021 fat.575 polic sigurimi |