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335,670 lekë

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

Payment record

Executed18.07.2019
Registered17.07.2019
Invoice50910170092019
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 335,670
Amount335,670 lekë
Invoice description1017009 reparti 1001, sig jete urdher MM nr 484 date 02.04.2019 kont 20.06.2019 fat nr 2990 date 20.06.2019 sr 54482290