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146,340 lekë

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

Payment record

Executed18.07.2023
Registered14.07.2023
Invoice45110170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 146,340
Amount146,340 lekë
Invoice description1017009 reparti 1001 2023 sig jete kont 3105/7 dt 22.6.23 ft 24850 dt 22.6.2023