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21,869 lekë

Drejtoria Qendrore AKPA (3535)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice17510042332026
InstitutionDrejtoria Qendrore AKPA (3535) 1004233
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzime te tjera transporti 21,869
Amount21,869 lekë
Invoice description1004233 - AKPA 2026 pages eTPL urdh nr 1426 dt 29.05.2026 fat nr 88462 dt 01.06.2026