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96,000 lekë

Klubi shumesportesh "Partizani" (3535)EGNATIA 3F

Payment record

Executed15.11.2023
Registered14.11.2023
Invoice10121018202023
InstitutionKlubi shumesportesh "Partizani" (3535) 2101820
BeneficiaryEGNATIA 3F
BranchTirane
Category Sherbime te tjera 96,000
Amount96,000 lekë
Invoice description2101820-Klubi Shumesportesh PARTIZANI 2023 kontrolle mjekesore, ub 131, dt 08.11.23, ft nr 127, dt 08.11.23