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83,500 Albanian lekë

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

Payment record

Executed27.09.2023
Registered26.09.2023
Invoice8321018202023
InstitutionKlubi shumesportesh "Partizani" (3535) 2101820
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Te tjera materiale dhe sherbime speciale 83,500
Amount83,500 Albanian lekë
Invoice description2101820-Klubi Shumesportesh PARTIZANI 2023 sig sportistesh, urdh 105/1, dt 20.09.23, ft nr 52942, dt 20.09.23