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56,700 Albanian lekë

Reparti Ushtarak Nr.2001 Durres (0707) → "SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice99410170312017
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 56,700
Amount56,700 Albanian lekë
Invoice descriptionLIK FAT.556,557 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707