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743,360 lekë

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

Payment record

Executed06.06.2018
Registered05.06.2018
Invoice45710170092018
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 743,360
Amount743,360 lekë
Invoice descriptionReparti 1001 1017009 misioni eutm Mali, UMM nr 717 dt 24.5.18, kontr nr 55/0101/002757/44 dt 28.5.18, ft nr 177 dt 28.5.18 s 54481577 nr i personave te sig 6