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2,042,040 lekë

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

Payment record

Executed28.12.2021
Registered22.12.2021
Invoice91410170092021
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 2,042,040
Amount2,042,040 lekë
Invoice description1017009, reparti 1001, sigurim jete per pjesemarrje ne mision, vkm 413 dt 8.7.21, kontrate 05/0101/002847/5 dt 17.12.21, ft 519619/2021 dt 17.12.21