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18,760 lekë

Drejtoria Qendrore AKPA (3535)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed20.09.2024
Registered19.09.2024
Invoice17210121142024
InstitutionDrejtoria Qendrore AKPA (3535) 1012114
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzime te tjera transporti 18,760
Amount18,760 lekë
Invoice description1012114 - AKPA 2024 - shpenz transporti, pagese TPL mjeti AA821DG, memo nr 1969 dt 22.08.2024, urdh nr 8185703 dt 30.08.2024, fat nr 202459370 dt 30.08.2024