Home Treasury Transactions

100,000 lekë

Drejtori Rajonale AKPA Shkoder (3333)SIGAL UNIQA Group AUSTRIA

Payment record

Executed28.10.2025
Registered27.10.2025
Invoice102810121242025
InstitutionDrejtori Rajonale AKPA Shkoder (3333) 1012124
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchShkoder
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 100,000
Amount100,000 lekë
Invoice description1012124, AKPA Shkoder, Sherbim sigurise se nderteses, ub 54 dt 1.10.25, fat 16811/2025 dt 9.10.25, sit 715/4 dt 9.10.25, pv 715/3 dt 9.10.25, urdh lik 57 dt 15.10.25