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15,600 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)SIGAL(UNIQA GROUP AUSTRIA)

Payment record

Executed19.11.2012
Registered06.11.2012
Invoice16610111582012
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiarySIGAL(UNIQA GROUP AUSTRIA)
BranchTirane
Category
Amount15,600 lekë
Invoice description602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR sig auto up.23,22.10.2012,pv3,22.10.2012,f4166,s0637860,22.10.2012