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95,400 lekë

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

Payment record

Executed11.10.2017
Registered09.10.2017
Invoice85210170092017
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 95,400
Amount95,400 lekë
Invoice descriptionReparti 1001, shpenzime per stervitje te perbashkta , UMM 1539 dt 2.8.2017,kontrate nr 05/0101/002757/16 dt 20.9.17, fat nr 113 dt 21.9.2017, seri 22429163