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329,260 lekë

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

Payment record

Executed11.10.2017
Registered09.10.2017
Invoice85110170092017
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 329,260
Amount329,260 lekë
Invoice descriptionReparti 1001, shpenzime sigurim jete, UMM 1586 dt 17.8.2017,kontrate nr 05/0101/002757/15 dt 20.9.17, fat nr 112 dt 20.9.2017, seri 22429162