Home Treasury Transactions

8,438,650 lekë

Reparti Ushtarak Nr.2001 Durres (0707)SIGAL LIFE UNIQA Group AUSTRIA

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice28310170312025
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchDurres
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 8,438,650
Amount8,438,650 lekë
Invoice description1017031/REP USHTARAK FAT 15755 KONT 1369/2 SIG NDERTESE