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326,940 lekë

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

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice8510110982012
InstitutionShkolla "A. Myftiu", Elbasan (0808) 1011098
BeneficiarySIGAL(UNIQA GROUP AUSTRIA)
BranchElbasan
Category
Amount326,940 lekë
Invoice descriptionSIG.NDERTESE SHKOLLA "ALI MYFTIU"