Home Treasury Transactions

3,777,795 lekë

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

Payment record

Executed15.01.2019
Registered11.01.2019
Invoice1910170092019
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 3,777,795
Amount3,777,795 lekë
Invoice description1017009 reparti 1001, sigurim jete mision letoni UMM 1984 dt 18.12.18, kontrate 05/0101/002780/21 dt 24.12.18, ft 54482057 dt 24.12.18