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254,400 lekë

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

Payment record

Executed13.08.2018
Registered10.08.2018
Invoice66910170092018
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 254,400
Amount254,400 lekë
Invoice description1017009- Forca tokesore, -602, Shp te tjera sigurim i jetes te efektivit fluturues Urdher MM n 4897/1 dt 9.7.18, Kont nr 05/0101/002780/5 dt 26.7.18, ft s 54481607 dt 26.7.18