Home Treasury Transactions

48,000 lekë

Klubi shumesportesh "Partizani" (3535)EUROGJICI - SECURITY

Payment record

Executed16.03.2022
Registered11.03.2022
Invoice1621018202022
InstitutionKlubi shumesportesh "Partizani" (3535) 2101820
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 48,000
Amount48,000 lekë
Invoice description2101820, Klubi Shumsport Partizani, sherbime security, urdher 55 dt 07.03.2022, fat 26 dt 02.03.2022, Kontrate nr 4 dt 08.01.2022