Home Treasury Transactions

723,450 lekë

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

Payment record

Executed18.07.2019
Registered17.07.2019
Invoice51010170092019
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 723,450
Amount723,450 lekë
Invoice description1017009 reparti 1001, shpenz pjesemarrje ne stervitje te perbashketa urdher MM nr 836 date 06.06.2019 kont 24.06.2019 fat nr 2991 date 24.06.2019 sr 54482291