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890,000 lekë

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

Payment record

Executed09.08.2021
Registered05.08.2021
Invoice14410630022021
InstitutionKomisioni i pavarur i Kualifikimit (3535) 1063002
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 890,000
Amount890,000 lekë
Invoice description1063002-Kom.i Pavarur i Kualifikimit- lik sig jete dhe shend, shkrese nr 924/2, dt 15.07.2021, kon nr 5732/1, dt 29.07.2021, nr 2428 dt 02.08.2021, ft nr 2915/2021, dt 04.08.2021