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14,739,483 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)SIGAL LIFE UNIQA Group AUSTRIA

Payment record

Executed25.03.2019
Registered21.03.2019
Invoice18510170372019
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 14,739,483
Amount14,739,483 lekë
Invoice description1017037 Forcat Ajrore Rep 3001 Shp siguracione up 96 dt 22.01.2019 njfit 1669/2 dt 15.03.2019 kontr 989/4 dt 19.03.2019 fat 77 dt 19.03.2019