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124,560 Albanian lekë

Nd-ja Pastrim Gjelbrimit (0909) → SIGAL(UNIQA GROUP AUSTRIA)

Payment record

Executed20.11.2013
Registered19.11.2013
Invoice8521110082013
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiarySIGAL(UNIQA GROUP AUSTRIA)
BranchFier
Category —
Amount124,560 Albanian lekë
Invoice descriptionND PASTRIMIT FIER 2111008 LIKUJDIM FATURE