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24,000 lekë

Klubi shumesportesh "Partizani" (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed12.12.2023
Registered11.12.2023
Invoice11021018202023
InstitutionKlubi shumesportesh "Partizani" (3535) 2101820
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Te tjera materiale dhe sherbime speciale 24,000
Amount24,000 lekë
Invoice description2101820-Klubi Shumesportesh PARTIZANI 2023 sig sportistesh, urdh 140/2, dt 23.11.23, ft nr 65831, dt 23.11.23