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2,219,040 lekë

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

Payment record

Executed05.07.2019
Registered03.07.2019
Invoice45810170092019
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 2,219,040
Amount2,219,040 lekë
Invoice description1017009 reparti 1001, shpenz sig jete urdher nr 875 date 12.06.2019 fat nr 2983 date 14.06.2019 sr 54482283