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143,820 lekë

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

Payment record

Executed22.07.2019
Registered19.07.2019
Invoice51310170092019
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 143,820
Amount143,820 lekë
Invoice description1017009 reparti 1001, lik shpenzime te tjera urdh 484 dt 2.04.2019 kontr 05/0101/002780/48 dt 20.06.2019 ft 2989 dt 20.06.2019 s 54482289