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82,200 lekë

Shkolla "A. Myftiu", Elbasan (0808)SIGAL(UNIQA GROUP AUSTRIA)

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice4110110982012
InstitutionShkolla "A. Myftiu", Elbasan (0808) 1011098
BeneficiarySIGAL(UNIQA GROUP AUSTRIA)
BranchElbasan
Category
Amount82,200 lekë
Invoice descriptionSIG.NDERTESE SHKOLLA "ALI MYFTIU"