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739,680 lekë

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

Payment record

Executed30.05.2019
Registered29.05.2019
Invoice35410170092019
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 739,680
Amount739,680 lekë
Invoice description1017009 reparti 1001, sigurim jete mision EUTM Mali, UMM 642 dt 30.4.19, kontrate 05/0101/002780/31 dt 14.5.19, ft 54482098 dt 19.5.19