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197,288 lekë

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

Payment record

Executed10.10.2023
Registered09.10.2023
Invoice66610170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 197,288
Amount197,288 lekë
Invoice description1017009 reparti 1001 2023 602- sig kont 4197/6 dt 18.8.23 marrveshje kuader 2666/2 dt 21.12.22 ft 33392 dt 18.8.2023