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25,485 lekë

Drejtoria Qendrore AKPA (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed09.12.2025
Registered08.12.2025
Invoice810042332025
InstitutionDrejtoria Qendrore AKPA (3535) 1004233
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzime te tjera transporti 25,485
Amount25,485 lekë
Invoice description1004233 AKPA 2025 -shpenz transporti, urdh nr 2773 dt 30.10.2025, fat nr 129994 dt 04.11.2025