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322,770 lekë

Reparti Ushtarak Nr.6620 Tirane (3535) → SIGAL LIFE UNIQA Group AUSTRIA

Payment record

Executed18.06.2019
Registered17.06.2019
Invoice25010170902019
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 322,770
Amount322,770 lekë
Invoice description1017090 reparti 6620 2019, siguracion jete, UMM 1714/1 dt 8.5.19, kont. 05/0101/002780/37 dt 17.5.19, ft 54482311 dt 17.5.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2019 Reparti Ushtarak Nr.6620 Tirane (3535) ANSIG 59,020