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22,980,520 lekë

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

Payment record

Executed19.07.2018
Registered18.07.2018
Invoice43210170312018
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 22,980,520
Amount22,980,520 lekë
Invoice descriptionSHPENZIME PER SIG E JETES SE DETAREVE KONTR. NR 2033/2 DT 29.6.18 LIK FAT 3 DT 29.6.18 / REP.USHTARAK 2001 1017031 / TDO 0707