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469,200 lekë

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

Payment record

Executed23.06.2017
Registered22.06.2017
Invoice54510170092017
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 469,200
Amount469,200 lekë
Invoice descriptionReparti 1001, sigurim jete misioni KFOR, UMM 1089 dt 30.5.2017,kontrate nr 05/0101/2757/4 dt 12.6.2017, fat nr 77 dt 12.6.2017, seri 22428677