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2,524,000 lekë

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

Payment record

Executed26.07.2023
Registered14.07.2023
Invoice45010170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 2,524,000
Amount2,524,000 lekë
Invoice description1017009 reparti 1001 2023 sig jete marveshje kuader 22.12.2022 kont 3370/3 dt 3.7.23 ft 26044 dt 3.7.23