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1,091,430 lekë

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

Payment record

Executed05.12.2018
Registered04.12.2018
Invoice94510170092018
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,091,430
Amount1,091,430 lekë
Invoice description1017009 Reparti 1001 shpenzime misioni(sigurim jete RSM Afganistan) UMM 1750 dt 7.11.18, kont. 05/0101/002780/16 dt 15.11.18, ft 43 dt 15.11.18 seri 54481643