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972,348 lekë

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

Payment record

Executed24.11.2023
Registered09.11.2023
Invoice76510170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 972,348
Amount972,348 lekë
Invoice description1017009 reparti 1001 2023 sig marrveshje kuader 21.12.2022 kont 4720/3 dt 19.10.2023 ft 42234 dt 19.10.2023