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6,000 lekë

Klubi shumesportesh "Partizani" (3535)EUROGJICI - SECURITY

Payment record

Executed06.06.2022
Registered03.06.2022
Invoice4421018202022
InstitutionKlubi shumesportesh "Partizani" (3535) 2101820
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 6,000
Amount6,000 lekë
Invoice description2101820, Klubi Shumsport Partizani, Lik sherbime security, urdher 104 dt 1.6.2022, fat 90/2022 dt 31.5.2022, Kontrate nr 4 dt 08.01.2022 vazhd