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378,420 lekë

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

Payment record

Executed30.05.2019
Registered29.05.2019
Invoice35510170092019
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 378,420
Amount378,420 lekë
Invoice description1017009 reparti 1001, sigurim jete mision Slunje Kroaci, UMM 650 dt 2.5.19, kontrate 05/0101/002780/35 dt 16.5.19, ft 54482269 dt 19.5.19