Home Treasury Transactions

1,115,040 lekë

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

Payment record

Executed27.06.2017
Registered23.06.2017
Invoice55810170092017
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,115,040
Amount1,115,040 lekë
Invoice descriptionReparti 1001, sigurim jete mision ne Afganistan , UMM 775 dt 19.4.2017,kontrate nr 07/0101/0002757/1 dt 9.6.2017, fat nr 74 dt 9.6.2017, seri 22428674