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2,822,820 lekë

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

Payment record

Executed21.10.2021
Registered20.10.2021
Invoice73010170092021
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 2,822,820
Amount2,822,820 lekë
Invoice description1017009, reparti 1001, sigurim jete per pjesemarrje ne mision, vkm 413 dt 8.7.21, kontrate 05/0101/002847/4 dt 14.10.21, ft 509485/2021 dt 14.10.21