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262,350 lekë

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

Payment record

Executed09.05.2018
Registered08.05.2018
Invoice36210170092018
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 262,350
Amount262,350 lekë
Invoice descriptionReparti 1001 1017009 shp stervitje te perbashketa (sigurim) UMM nr 539 dt 25.4.18,kontr sig nr 55/0101/002757/42 dt 18.4.18, ft nr 170 dt 27.4.18 s 54481570