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28,156 Albanian lekë

Sp. Kucove (0217) → SIGAL UNIQA Group AUSTRIA

Payment record

Executed15.12.2023
Registered13.12.2023
Invoice27610130742023
InstitutionSp. Kucove (0217) 1013074
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchKuçove
Category Shpenzimet e siguracionit te mjeteve te transportit 28,156
Amount28,156 Albanian lekë
Invoice description1013074 sigurac makine fat 313394/2023 dt 01.12.2023 spitali kucove