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35,175 lekë

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

Payment record

Executed30.05.2019
Registered29.05.2019
Invoice35310170092019
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 35,175
Amount35,175 lekë
Invoice description1017009 reparti 1001, sigurim jete mision EOD Letoni, UMM 686 dt 9.5.19, kontrate 05/0101/002780/36 dt 16.5.19, ft 54482310 dt 16.5.19