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8,506,320 lekë

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

Payment record

Executed22.07.2019
Registered19.07.2019
Invoice51210170092019
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 8,506,320
Amount8,506,320 lekë
Invoice description1017009 reparti 1001, lik shpenzime misioni , urdh 457 dt 24.06.2019 dt 2.04.2019 kontr 05/0101/002780/51 dt 25.06.2019 fat 2993 dt 25.06.2019 seri 54482293