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1,689,120 lekë

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

Payment record

Executed23.06.2017
Registered22.06.2017
Invoice54410170092017
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,689,120
Amount1,689,120 lekë
Invoice descriptionReparti 1001, sigurim jete misioni Letoni, UMM 1192 dt 9.6.2017,kontrate nr 05/0101/0002757/5 dt 14.6.2017, fat nr 78 dt 14.6.2017, seri 22428678