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11,376 lekë

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

Payment record

Executed08.11.2018
Registered06.11.2018
Invoice73910170372018
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 11,376
Amount11,376 lekë
Invoice description1017037 , Rep. 3001 shpenz per siguracion efektivi fluturues,kont nr 23671 dt 6.9.18,urdh kom FAJ 3047/5 dt 04.9.2018,fat 570 dt 06.09.2018 ser 65431242