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7,600 lekë

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

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice2521018202026
InstitutionKlubi shumesportesh "Partizani" (3535) 2101820
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Te tjera materiale dhe sherbime speciale 7,600
Amount7,600 lekë
Invoice description2101820,Kl Partizani-sig aks sportisteve ub nr 20 dt 19.03.2026 ft nr 11730/2026 dt 27.02.2026