A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

111,000 Albanian lekë

Drejtoria e SHIK Fier (0909) → "SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed27.09.2018
Registered26.09.2018
Invoice10510180092018
InstitutionDrejtoria e SHIK Fier (0909) 1018009
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchFier
Category Shpenzime te tjera transporti 111,000
Amount111,000 Albanian lekë
Invoice description1018009 SH.I.SH.Fier siguracion mjete UP.8 dt.21.9.2018fat.18-19 seri 0222199-0222200 dt.25.09.2018