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371,840 lekë

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

Payment record

Executed26.01.2018
Registered25.01.2018
Invoice5010170092018
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 371,840
Amount371,840 lekë
Invoice description1017009 Reparti 1001 1017009 shp misioni KFOR (sig jete), UMM nr 1734 dt 8.9.17, kontr nr 05/0101/002757/35 dt 15.12.17, ft nr 145 dt 16.12.17, seri 22429195