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373,700 lekë

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

Payment record

Executed18.07.2017
Registered17.07.2017
Invoice63410170092017
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 373,700
Amount373,700 lekë
Invoice descriptionReparti 1001, pagese sigurim jete, UMM 1190 dt 37.17, kont. 05/0101/002757-9 dt 3.7.17, ft 86 dt 3.7.17 seri 22428686