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1,200,030 lekë

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

Payment record

Executed21.05.2019
Registered20.05.2019
Invoice32610170092019
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,200,030
Amount1,200,030 lekë
Invoice description1017009 reparti 1001, sigurim jete mision KFOR Kosove, UMM 14 dt 26.4.19, kontrate 05/0101/002780/29 dt 7.5.19, ft 54482265 dt 5.5.19