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185,640 lekë

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

Payment record

Executed09.11.2017
Registered08.11.2017
Invoice96210170092017
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 185,640
Amount185,640 lekë
Invoice descriptionReparti 1001, pagese sigurim jete, UMM 982 dt 20.10.17, kont. 05/0101/00275722 dt 31.10.17, ft 128 dt 31.10.17 seri 22429178