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2,230,080 lekë

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

Payment record

Executed22.06.2018
Registered21.06.2018
Invoice50110170092018
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 2,230,080
Amount2,230,080 lekë
Invoice descriptionReparti 1001 1017009 sigurim jete( mision rsm afganistan), UMM 864 dt 14.6.18, kont.05/0101/002757/47 dt 14.6.18, ft 181 dt 14.6.18 seri 54481581