Home Treasury Transactions

179,000 lekë

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

Payment record

Executed07.03.2024
Registered06.03.2024
Invoice2010102502024
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchFier
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 179,000
Amount179,000 lekë
Invoice descriptionSHMB"Rakip Kryeziu" 1010250 siguracion up 14.02.2024 fo .22.02.2024 vp.22.02.2024 fat.216/2024 polic sig.