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275,400 lekë

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

Payment record

Executed30.01.2019
Registered29.01.2019
Invoice8710170092019
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 275,400
Amount275,400 lekë
Invoice description1017009 reparti 1001, shpenzime misioni(sigurim jete) UMM 1957 dt 14.12.18 , kont. 05/0101/002780/26 dt 15.1.19, ft 54482062 dt 15.1.19