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1,193,400 lekë

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

Payment record

Executed15.11.2018
Registered14.11.2018
Invoice89710170092018
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,193,400
Amount1,193,400 lekë
Invoice description1017009 Reparti 1001 shpenzime misioni(sigurim jete Kosove) vkm 361 dt 20.6.18, UMM 10734 dt 31.10.18, kont. 05/0101/002780/14 dt 2.11.18, ft 40 dt 2.11.18 seri 54481640