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198,220 lekë

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

Payment record

Executed28.06.2017
Registered27.06.2017
Invoice57310170092017
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 198,220
Amount198,220 lekë
Invoice descriptionReparti 1001, sigurim jete shp per stervitje te perbashkta, UMM 725 dt 12.6.2017,kontrate nr 05/0101/2757/8 dt 21.6.2017, fat nr 82 dt 21.6.2017, seri 22428682