Home Treasury Transactions

23,850 lekë

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

Payment record

Executed20.06.2019
Registered19.06.2019
Invoice41810170092019
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 23,850
Amount23,850 lekë
Invoice description1017009 reparti 1001, sigurim jete ne mision, USHSHPFA 745/1 dt 13.6.19, kontrate 05/0101/002780/42 dt 31.5.19, ft 54482277 dt 31.5.19