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19,899 Albanian 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 Albanian lekë
Invoice description1012114 - AKPA 2025 - shpenz transporti, urdh nr 250437397 dt 11.07.2025, fat nr 99610 dt 10.07.2025