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19,303,400 Albanian lekë

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

Payment record

Executed25.09.2025
Registered24.09.2025
Invoice62310170312025
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchDurres
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 19,303,400
Amount19,303,400 Albanian lekë
Invoice description1017031/REP USHTARAK FAT 94745 SIG ANIJE ME MISION KONT 3033-5