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28,320 lekë

Klubi shumesportesh "Partizani" (3535)EUROGJICI - SECURITY

Payment record

Executed23.10.2024
Registered22.10.2024
Invoice10621018202024
InstitutionKlubi shumesportesh "Partizani" (3535) 2101820
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 28,320
Amount28,320 lekë
Invoice description2101820,Klubi Partizani-security per ndeshjet e kampionatit vazhd kont 18/5 dt 23.02.2024 ft 151 dt 30.09.2024