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350,880 lekë

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

Payment record

Executed11.03.2019
Registered11.01.2019
Invoice1710170092019
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 350,880
Amount350,880 lekë
Invoice description1017009 reparti 1001, sigurim jete mision KFOR kosove UMM 1957 dt 14.12.18, kontrate 05/0101/002780/24 dt 28.12.18, ft 54482060 dt 28.12.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA 350,880