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25,485 lekë

Drejtoria Qendrore AKPA (3535)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice28810121142025
InstitutionDrejtoria Qendrore AKPA (3535) 1012114
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzime te tjera transporti 25,485
Amount25,485 lekë
Invoice description1012114 - AKPA 2025 -pagese TPL, urdh nr 2773/1 dt 30.10.2025, fat nr 129994 dt 04.11.2025