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3,883,320 lekë

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

Payment record

Executed04.07.2019
Registered03.07.2019
Invoice45710170092019
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 3,883,320
Amount3,883,320 lekë
Invoice description1017009 reparti 1001, sigurim jete mision EOD Riga Letoni , UMM 861 dt 10.6.19, kontrate 05/0101/002780/45 dt 13.6.19, ft 54482282 dt 13.6.19