Home› Treasury Transactions

200,000 lekë

Klubi shumesportesh "Partizani" (3535) → BANKA E TIRANES

Payment record

Executed05.03.2025
Registered03.03.2025
Invoice821018202025
InstitutionKlubi shumesportesh "Partizani" (3535) 2101820
BeneficiaryBANKA E TIRANES
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 200,000
Amount200,000 lekë
Invoice description2101820,Kl Partizani-trajtim ushqimor per sportiste vkb 32,33 dt 3.05.2019 , vkm 789 dt 15.12.2021 listepg

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2025 Klubi shumesportesh "Partizani" (3535) BANKA CREDINS 858,975