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5,159,471 lekë

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

Payment record

Executed26.10.2017
Registered25.10.2017
Invoice63010170372017
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 5,159,471
Amount5,159,471 lekë
Invoice description1017037 Reparti 3001, shp sigurimi i jetes se efektivit fluturues, UP n 1600 dt22.8.17, form njfit n 5808 dt 2.10.17, urdher n 3876/3 dt 10.10.17, seri 22429167, Kont nr 3876/1 dt 10.10.17