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6,690,240 lekë

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

Payment record

Executed14.06.2018
Registered13.06.2018
Invoice47410170092018
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 6,690,240
Amount6,690,240 lekë
Invoice descriptionReparti 1001 1017009 sigurim jete( mision rsm afganistan), UMM 779 dt 1.6.18, kont.55/0101/002757/46 dt 4.6.18, ft 180 dt 4.6.18 seri 54481580