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171,600 lekë

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

Payment record

Executed09.02.2023
Registered08.02.2023
Invoice5010170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 171,600
Amount171,600 lekë
Invoice description1017009 reparti 1001 2023 siguracion kont vazhd 5649/5 dt 9.1.23 ft 489 dt 10.1.2023 pv 10.1.23