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342,720 lekë

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

Payment record

Executed20.07.2018
Registered19.07.2018
Invoice59410170092018
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 342,720
Amount342,720 lekë
Invoice descriptionReparti 1001 shpenzime misioni kfor kosove,sigurim jete, UMM 883 dt 14.6.18, kont.05/0101/002780/2 dt 2.7.18, ft 193 dt 2.7.18 seri 54481593