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375,360 lekë

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

Payment record

Executed17.04.2018
Registered16.04.2018
Invoice31210170092018
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 375,360
Amount375,360 lekë
Invoice descriptionReparti 1001 1017009 shp misioni kfor UMM nr 231 dt 9.3.18, kontr sig nr 05/0101/002757/39 dt 6.4.18 ft nr 164 dt 6.4.18 s 54481564