Home Treasury Transactions

387,500 lekë

Drejtoria Rajonale AKU Fier (0909)SIGAL UNIQA Group AUSTRIA

Payment record

Executed20.10.2025
Registered17.10.2025
Invoice10210051232025
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchFier
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 387,500
Amount387,500 lekë
Invoice descriptionDrejtoria Rajonale AKU Fier 1005123 siguracion up.07.10.2025 fo.07.10.2025 njf.09.10.2025 fat.3222/2025 pvmd