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94,350 lekë

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

Payment record

Executed28.07.2017
Registered27.07.2017
Invoice64710170092017
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 94,350
Amount94,350 lekë
Invoice descriptionReparti 1001, sigurim jete mision KFOR ,kontrate nr 05/0101/02757/10 dt 12.7.2017, fat nr 94 dt 12.7.17 seri 22428694