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183,600 lekë

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

Payment record

Executed15.11.2018
Registered14.11.2018
Invoice89810170092018
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 183,600
Amount183,600 lekë
Invoice description1017009 Reparti 1001 shpenzime misioni(sigurim jete KFOR) vkm 361 dt 20.6.18, UMM 1524 dt 2.10.18, kont. 05/0101/002780/13 dt 2.11.18, ft 39 dt 2.11.18 seri 54481639