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42,900 lekë

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

Payment record

Executed10.01.2022
Registered05.01.2022
Invoice95510170092021
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 42,900
Amount42,900 lekë
Invoice description1017009, reparti 1001, 602- shp sigurim jete ne mision sipas VKM nr 413 dt 8.7.21.kont nr 5/0101/002847-7 dt 23.12.2021.fat nr 520060/2021mdt 23.12.2021,urdh MM nr 896 dt 30.6.21