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340,000 Albanian lekë

Parqet Kombetare Apolloni (0909) → "SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed10.08.2018
Registered08.08.2018
Invoice5710120642018
InstitutionParqet Kombetare Apolloni (0909) 1012064
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchFier
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 340,000
Amount340,000 Albanian lekë
Invoice descriptionParku Apollonia 1012064 sigurim muzeu UP.28dt.5.7.2018 FO.5.7.2018 VP.10.7.2018.fat 182seri 46421507 dt 10.7.2018