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6,000 lekë

Shkolla "B. Qeraxhia", Durres (0707)SIGAL(UNIQA GROUP AUSTRIA)

Payment record

Executed13.12.2012
Registered21.11.2012
Invoice10110110952012
InstitutionShkolla "B. Qeraxhia", Durres (0707) 1011095
BeneficiarySIGAL(UNIQA GROUP AUSTRIA)
BranchDurres
Category
Amount6,000 lekë
Invoice description1011095 SHKOLLA BERANDINA QERAXHI SIG SPORTISTI