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53,550 lekë

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

Payment record

Executed06.04.2018
Registered05.04.2018
Invoice29010170092018
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 53,550
Amount53,550 lekë
Invoice descriptionReparti 1001 1017009 shp sig jete misioni kfor, umm nr 10 dt 8.1.18, kontr nr 05/0101/002757/37 dt 27.3.18, ft rn 158 dt 27.3.18 s 54481558