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42,480 lekë

Klubi shumesportesh "Partizani" (3535)EUROGJICI - SECURITY

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice13921018202024
InstitutionKlubi shumesportesh "Partizani" (3535) 2101820
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 42,480
Amount42,480 lekë
Invoice description2101820,Klubi Partizani-security per ndeshjet e kampionatit vazhd kont 18/5 dt 23.02.2024 ft 183 dt 16.12.2024