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18,770 Albanian lekë

ISHSH Rajonal Berat (0202) → SIGAL UNIQA Group AUSTRIA

Payment record

Executed07.12.2023
Registered06.12.2023
Invoice13310131112023
InstitutionISHSH Rajonal Berat (0202) 1013111
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchBerat
Category Sherbime te tjera 18,770
Amount18,770 Albanian lekë
Invoice descriptionISHSH Berat, pages up nr.6, dt.04.12.2023, urdheri nr.1214/1, dt.04.12.2023, fatura nr.315168/2023, dt.04.12.2023, siguracion mjeti