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369,840 lekë

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

Payment record

Executed30.05.2019
Registered29.05.2019
Invoice35210170092019
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 369,840
Amount369,840 lekë
Invoice description1017009 reparti 1001, sigurim jete mision RSM afganistan, UMM 621 dt 26.4.19, kontrate 05/0101/002780/30 dt 14.5.19, ft 54482097 dt 15.5.19