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271,890 lekë

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

Payment record

Executed28.09.2018
Registered27.09.2018
Invoice75310170092018
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 271,890
Amount271,890 lekë
Invoice description1017009 Reparti 1001 shpenz.te tjera misioni (sig.jete), UKFT 520 dt 28.8.18, kont 05/0101/002780/8 dt 7.9.18, ft 20 dt 7.9.18 seri 54481620