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943,523 lekë

Reparti Ushtarak Nr.4401 Tirane (3535)SIGAL UNIQA Group AUSTRIA

Payment record

Executed03.11.2025
Registered30.10.2025
Invoice40610170892025
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 943,523
Amount943,523 lekë
Invoice description1017089% reparti 6630 2025 sig mjetesh transp marrvshje kuader 6.8.2025 nr 2205/5 kont 2463/4 dt 2.9.25 ft 96774 dt 24.9.25