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238,140 lekë

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

Payment record

Executed30.08.2021
Registered26.08.2021
Invoice58510170092021
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 238,140
Amount238,140 lekë
Invoice description1017009, reparti 1001, sigurim jete per pjesemarrje ne mision, vkm 413 dt 8.7.21, kontrate 05/0101/002847/2 dt 20.8.21, ft 503727/2021 dt 20.8.21