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1,679,940 lekë

Reparti Ushtarak Nr.1001 Tirane (3535)SIGAL LIFE UNIQA Group AUSTRIA

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice109210170092017
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,679,940
Amount1,679,940 lekë
Invoice descriptionReparti 1001, sigurim jete mision, UMM 2057 dt 10.11.2017,kontrate nr 05/0101/002757/29 dt 6.12.17, ft nr 137 dt 6.12.17 seri 22429187