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49,560 lekë

Klubi shumesportesh "Partizani" (3535)EUROGJICI - SECURITY

Payment record

Executed06.12.2024
Registered05.12.2024
Invoice13021018202024
InstitutionKlubi shumesportesh "Partizani" (3535) 2101820
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 49,560
Amount49,560 lekë
Invoice description2101820,Klubi Partizani-security per ndeshjet e kampionatit vazhd kont 18/5 dt 23.02.2024 ft 174 dt 30.11.2024