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26,400 lekë

Klubi shumesportesh "Partizani" (3535)EUROGJICI - SECURITY

Payment record

Executed08.07.2021
Registered06.07.2021
Invoice6121018202021
InstitutionKlubi shumesportesh "Partizani" (3535) 2101820
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 26,400
Amount26,400 lekë
Invoice description2101820, Klubi Shumsport Partizani, lik siguria , fat 104 dt 29.06.2021, kont. 55 dt 26.02.2021 urdher 120 dt 05.07.2021