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19,899 lekë

Drejtoria Qendrore AKPA (3535)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed14.07.2025
Registered11.07.2025
Invoice17010121142025
InstitutionDrejtoria Qendrore AKPA (3535) 1012114
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzime te tjera transporti 19,899
Amount19,899 lekë
Invoice description1012114 - AKPA 2025 - shpenz transporti, urdh nr 250437397 dt 11.07.2025, fat nr 99610 dt 10.07.2025