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7,433,600 lekë

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

Payment record

Executed28.06.2018
Registered27.06.2018
Invoice53410170092018
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 7,433,600
Amount7,433,600 lekë
Invoice descriptionReparti 1001 shpenzime misioni, sigurim jete, UMM 779 dt 1.6.18, kont.05/0101/2757/49 dt 21.6.18 ft 188 dt 21.6.18 seri 54481588