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12,138,390 lekë

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

Payment record

Executed05.07.2019
Registered03.07.2019
Invoice45610170092019
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 12,138,390
Amount12,138,390 lekë
Invoice description1017009 reparti 1001, sigurim jete mision RSM Afganistan , UMM 860 dt 10.6.19, kontrate 05/0101/002780/44 dt 12.6.19, ft 54482281 dt 12.6.19