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414,990 lekë

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

Payment record

Executed05.11.2018
Registered02.11.2018
Invoice85610170092018
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 414,990
Amount414,990 lekë
Invoice descriptionReparti 1001 1017009 shp sigurim jete, UMM 1556 dt 8.10.18 per pjesemarrje ne stervitjete perbashketa, kontrate 05/0101/002780/11 dt 12.10.18, ft 35 dt 12.10.18 seri 54481635