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727,620 lekë

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

Payment record

Executed05.12.2018
Registered04.12.2018
Invoice94410170092018
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 727,620
Amount727,620 lekë
Invoice description1017009 Reparti 1001 shpenzime misioni(sigurim jete EUTM Mali) UMM 1749 dt 7.11.18, kont. 05/0101/002780/15 dt 15.11.18, ft 42 dt 15.11.18 seri 54481642