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544,500 lekë

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

Payment record

Executed09.02.2023
Registered08.02.2023
Invoice4810170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 544,500
Amount544,500 lekë
Invoice description1017009 reparti 1001 2023 sig shkres per lidhje kont 2181 dt 22.12.22 kont 5649/5 dt 9.1.23 ft 485 dt 10.1.2023 pv 10.1.23