Home› Treasury Transactions

1,097,460 lekë

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

Payment record

Executed11.03.2019
Registered11.01.2019
Invoice2010170092019
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,097,460
Amount1,097,460 lekë
Invoice description1017009 reparti 1001, sigurim jete mision RSM afganistan UMM 1890 dt 6.12.18, kontrate 05/0101/002780/23 dt 27.12.18, ft 54482059 dt 27.12.18

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 1,097,460