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14,700 lekë

Zyra Arsimore Kolonjë (1514)SIGAL(UNIQA GROUP AUSTRIA)

Payment record

Executed15.11.2013
Registered13.11.2013
Invoice18010111122013
InstitutionZyra Arsimore Kolonjë (1514) 1011112
BeneficiarySIGAL(UNIQA GROUP AUSTRIA)
BranchKolonje
Category
Amount14,700 lekë
Invoice description1011112zyra arsimore kolonje shpenz.per siguracion mjete transportiurdh.prok.nr.10dt.28.10.2013.fat.nr.17dt.07.11.2013