Home Treasury Transactions

5,478,000 lekë

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

Payment record

Executed11.10.2023
Registered09.10.2023
Invoice66510170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 5,478,000
Amount5,478,000 lekë
Invoice description1017009 reparti 1001 2023 602- sig jete marrveshje kuader 2666/2 dt 22.12.22 kont 4401/6 dt 31.8.23 ft 35548 dt 31.8.23