Parqet Kombetare Apolloni (0909) → "SIGAL"(UNIQA GROUP AUSTRIA)
| Executed | 10.08.2018 |
|---|---|
| Registered | 08.08.2018 |
| Invoice | 5710120642018 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Fier |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 340,000 |
| Amount | 340,000 lekë |
| Invoice description | Parku Apollonia 1012064 sigurim muzeu UP.28dt.5.7.2018 FO.5.7.2018 VP.10.7.2018.fat 182seri 46421507 dt 10.7.2018 |