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3,621,200 lekë

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

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice86310170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 3,621,200
Amount3,621,200 lekë
Invoice description1017009 reparti 1001 2023 602- sig kont marrveshje kuader 2666/2 dt 22.12.2023 kont 6122/3 dt 23.11.2023 ft 47775 dt 23.11.2023 pv dt 23.11.2023