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20,304 lekë

Qendra Kombetare Kulturore e Femijeve (3535)SIGAL(UNIQA GROUP AUSTRIA)

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Executed11.05.2012
Registered04.05.2012
Invoice3110120092012
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiarySIGAL(UNIQA GROUP AUSTRIA)
BranchTirane
Category
Amount20,304 lekë
Invoice description602 Q K K F Sherbim Siguracion makine me Ur 6 dt 26.03.2012 fat 236 dt 03.04.2012