Parqet Kombetare Apolloni (0909) → "SIGAL"(UNIQA GROUP AUSTRIA)
| Executed | 13.08.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 6610120642019 |
| 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 339,000 |
| Amount | 339,000 lekë |
| Invoice description | Parqet Kombetare Apolloni 1012064 siguracion ndertese UP.27 dt.03.7.2019FO.04.07.2019 VP.05.07.2019 fat.185 seri 73344826 dt.10.07.2019police sigurimi kontrate 10.07.2019 |