Shk.Prof. "Petro Sota" Fier (0909) → "SIGAL"(UNIQA GROUP AUSTRIA)
| Executed | 12.03.2020 |
|---|---|
| Registered | 10.03.2020 |
| Invoice | 2210102492020 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 320,000 |
| Amount | 320,000 lekë |
| Invoice description | SHKP Petro Sota"1010249, up nr 2 dt 19.02.2020,fo, dt 19.02.32020 fat nr 329348796 seri 329348796 |