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1,380,000 lekë

Komisioni i pavarur i Kualifikimit (3535)SIGAL LIFE UNIQA Group AUSTRIA

Payment record

Executed28.12.2022
Registered24.12.2022
Invoice23710630022022
InstitutionKomisioni i pavarur i Kualifikimit (3535) 1063002
BeneficiarySIGAL LIFE UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1,380,000
Amount1,380,000 lekë
Invoice description1063002 - lik sigurim jete, vendim nr 11 dt 7.4.2022, nj operat suks nr 161/5 dt 27.09.2022, sig kontrate seria 220704435 dt 30.09.22, kontrate nr 3758/3 dt 13.12.2022, ft nr 52457 dt 14.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2023 Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A 50,000