Shk.Prof. "Petro Sota" Fier (0909) → SIGAL UNIQA Group AUSTRIA
| Executed | 23.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 2410102492023 |
| 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.Prof."Petro Sota " Fier 1010249 siguracion up.20.02.2023 fo.20.02.2023 vp.22.02.2023 fat.44840/2023 polic sig. |