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184,620 lekë

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

Payment record

Executed22.07.2019
Registered19.07.2019
Invoice51410170092019
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 184,620
Amount184,620 lekë
Invoice description1017009 reparti 1001, lik shpenzime te tjera 878 dt 12.06.2019 , kontr 5/0101/002780/47 dt 20.06.2019 ft 2988 dt 20.06.2019 s 54482288