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181,560 lekë

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

Payment record

Executed30.01.2019
Registered29.01.2019
Invoice8910170092019
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 181,560
Amount181,560 lekë
Invoice description1017009 reparti 1001, shpenzime misioni(sigurim jete) UMM 205/1 dt 15.10.18 , kont. 05/0101/002780/27 dt 17.1.19, ft 54482063 dt 17.1.19