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599,000 lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909)"SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed11.02.2021
Registered10.02.2021
Invoice1010102502021
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchFier
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 599,000
Amount599,000 lekë
Invoice descriptionShk.Mesm.Bujq."Rakip Kryeziu" 1010250 siguracion up.25.01.2021 fo.28.1.2021 vp.28.1.2021 fat.10 police sigurimi pvmd