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1,039,330 lekë

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

Payment record

Executed09.05.2018
Registered08.05.2018
Invoice36310170092018
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,039,330
Amount1,039,330 lekë
Invoice descriptionReparti 1001 1017009 sigurim jete UMM nr 419 dt 23.3.18kontr sig nr 55/01018/002757/40 dt 18.4.18, ft nr 166 dt 18.4.18 s 54481566