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956,650 lekë

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

Payment record

Executed11.12.2018
Registered07.12.2018
Invoice94910170092018
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 956,650
Amount956,650 lekë
Invoice descriptionReparti 1001 1017009 sigurim jete kont nr 07/00101/002780/18 date 23.11.2018 fat nr 47 date 23.11.2018 sr 54481647