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477,600 lekë

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

Payment record

Executed01.08.2013
Registered19.06.2013
Invoice4610110982013
InstitutionShkolla "A. Myftiu", Elbasan (0808) 1011098
BeneficiarySIGAL(UNIQA GROUP AUSTRIA)
BranchElbasan
Category
Amount477,600 lekë
Invoice descriptionSIG.NDERTESE SHKOLLA"ALI MYFTIU"