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30,800 lekë

Drejtoria e Bujqesise Shkoder (3333)"SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed20.12.2017
Registered19.12.2017
Invoice12610050332017
InstitutionDrejtoria e Bujqesise Shkoder (3333) 1005033
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchShkoder
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 30,800
Amount30,800 lekë
Invoice description1005033, DREJTORIA E BUJQESISE,sigurim ndertese,up 571,dt 15.12.2017,form 5,dt 16.12.2017,ft 290,ser 49953383,dt 16.12.2017,pvmd 16.12.2017