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27,705 lekë

Drejtoria Qendrore AKPA (3535)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice4510042332025
InstitutionDrejtoria Qendrore AKPA (3535) 1004233
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzime te tjera transporti 27,705
Amount27,705 lekë
Invoice description1004233 AKPA 2025 -pagese tpl, urdh nr 3162/1 dt 22.12.2025 fat nr 199859 dt 26.12.2025