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79,050 lekë

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

Payment record

Executed08.08.2018
Registered07.08.2018
Invoice64610170092018
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 79,050
Amount79,050 lekë
Invoice descriptionReparti 1001 1017009 sigurim jete Misioni KFOR,Kosove, Urdher M.M.NR 889,dt 14.06.2018, ft nr 198 dt 13.07.18, seri 54481598,kontrt sigurimi nr 05/0101/002780/4 dt 13.07.18,per 1-person,E.Hoxhaj