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1,458,600 lekë

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

Payment record

Executed10.01.2022
Registered05.01.2022
Invoice95610170092021
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,458,600
Amount1,458,600 lekë
Invoice description1017009, reparti 1001, sigurim jete , vkm 413 dt 8.7.21, kontrate 05/0101/002847-6 dt 23.12.21, ft 520059/2021 dt 23.12.21, UMM 65 dt 9.12.21