Home Treasury Transactions

101,760 lekë

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

Payment record

Executed05.07.2019
Registered03.07.2019
Invoice45910170092019
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 101,760
Amount101,760 lekë
Invoice description1017009 reparti 1001, shpenz sig jete urdher nr 650 date 08.05.2019 fat nr 2979 date 05.06.2019 sr 54482279