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99,120 lekë

Klubi shumesportesh "Partizani" (3535)EUROGJICI - SECURITY

Payment record

Executed25.04.2024
Registered24.04.2024
Invoice412018202024
InstitutionKlubi shumesportesh "Partizani" (3535) 2101820
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 99,120
Amount99,120 lekë
Invoice description2101820,Klubi Partizani-security per ndershjet e kampionatit up 2 dt 19.02.2024 ft of 19.02.2024 klas perf 21.02.2024 kont 18/5 dt 23.02.2024 ft 58 dt 1.04.2024