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22,043 lekë

Drejtoria Qendrore AKPA (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice23810042332026
InstitutionDrejtoria Qendrore AKPA (3535) 1004233
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
Branch
Category Shpenzime te tjera transporti 22,043
Amount22,043 lekë
Invoice description1004233 - AKPA 2026 pagese TPL fat nr 80621 dt 09.07.2026