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7,316,400 lekë

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

Payment record

Executed15.01.2019
Registered11.01.2019
Invoice1810170092019
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 7,316,400
Amount7,316,400 lekë
Invoice description1017009 reparti 1001, sigurim jete mision RSM afganistan UMM 2006 dt 24.12.18, kontrate 05/0101/002780/22 dt 27.12.18, ft 54482058 dt 27.12.18