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182,112 lekë

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

Payment record

Executed06.06.2023
Registered31.05.2023
Invoice30610170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 182,112
Amount182,112 lekë
Invoice description1017009 reparti 1001 2023 sig kont 2583/4 dt 25.5.2023 ft 25.5.2023 nr20716

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2023 Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A 91,371,611