Shk.Prof. "Petro Sota" Fier (0909) → SIGAL UNIQA Group AUSTRIA
| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 2110102492024 |
| 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 498,500 |
| Amount | 498,500 lekë |
| Invoice description | SHMP"Petro Sota " 1010249 siguracion up.21.02.2024 fo.21.02.2024 vp.23.02.2024.fat.1230/2024 polic sig. |