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18,298,650 lekë

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

Payment record

Executed16.08.2019
Registered15.08.2019
Invoice50710170312019
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 18,298,650
Amount18,298,650 lekë
Invoice descriptionSIG JETE DETAREVE KONTR. 2604/2 DT 22.7.19 ,LIK FAT 3002 DT 22.7.19 / REP.USHTARAK 2001 1017031 / TDO 0707