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373,320 lekë

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

Payment record

Executed09.11.2017
Registered08.11.2017
Invoice96110170092017
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 373,320
Amount373,320 lekë
Invoice descriptionReparti 1001, pagese sigurim jete, UMM 982 dt 20.10.17, kont. 05/0101/00275721 dt 25.10.17, ft 122 dt 25.10.17 seri 22429172