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21,869 lekë

Drejtoria Qendrore AKPA (3535)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed08.09.2025
Registered04.09.2025
Invoice21810121142025
InstitutionDrejtoria Qendrore AKPA (3535) 1012114
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzime te tjera transporti 21,869
Amount21,869 lekë
Invoice description1012114 - AKPA 2025 - shpenz transporti, urdh nr 2005 dt 28.08.2025, fat nr 134982 dt 29.08.2025