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7,728,000 lekë

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

Payment record

Executed07.07.2023
Registered06.07.2023
Invoice39710170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 7,728,000
Amount7,728,000 lekë
Invoice description1017009 reparti 1001 2023 sigurim efektivi vazhd kont 2870 dt 25.05.2023 ft 22380 d 8.6.2023