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929,200 lekë

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

Payment record

Executed28.06.2018
Registered27.06.2018
Invoice53510170092018
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 929,200
Amount929,200 lekë
Invoice descriptionReparti 1001 shpenzime misioni, sigurim jete, UMM 888 dt 14.6.18, kont.05/0101/2757/50 dt 21.6.18 ft 189 dt 21.6.18 seri 54481589