Home Treasury Transactions

55,080 lekë

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

Payment record

Executed30.05.2019
Registered29.05.2019
Invoice35910170092019
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 55,080
Amount55,080 lekë
Invoice description1017009 reparti 1001, sigurim jete mision Bosnje, UMM 09 dt 12.4.19, kontrate 05/0101/002780/40 dt 21.5.19, ft 54482273 dt 21.5.19