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367,640 lekë

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

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice109410170092017
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 367,640
Amount367,640 lekë
Invoice descriptionReparti 1001, sigurim jete mision, UMM 1735 dt 8.9.2017,kontrate nr 05/0101/002757/27 dt 6.12.17, ft nr 135 dt 6.12.17 seri 22429185