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11,130 lekë

Reparti Ushtarak Nr.5001 Tirane (3535)SIGAL LIFE UNIQA Group AUSTRIA

Payment record

Executed16.05.2019
Registered15.05.2019
Invoice22210170812019
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 11,130
Amount11,130 lekë
Invoice description1017081-K.D.S. 602.pagese siguraciuon jete per udhetim jashte shtetit, fat nr 2967 dt 19.5..19,sr 54482267,Urdher M.M. nr 650 dt 2.05.19,urdher KDS. nr 103 dt 9.5.19