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8,950 lekë

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

Payment record

Executed09.03.2026
Registered06.03.2026
Invoice1121018202026
InstitutionKlubi shumesportesh "Partizani" (3535) 2101820
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Te tjera materiale dhe sherbime speciale 8,950
Amount8,950 lekë
Invoice description2101820,Kl Partizani-sig aks personale sportisteve ub nr 9 dt 23.02.2026 ft nr 575 dt 31.01.2026