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63,720 lekë

Klubi shumesportesh "Partizani" (3535)EUROGJICI - SECURITY

Payment record

Executed13.03.2025
Registered12.03.2025
Invoice921018202025
InstitutionKlubi shumesportesh "Partizani" (3535) 2101820
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 63,720
Amount63,720 lekë
Invoice description2101820,Kl Partizani-security per ndeshjet e kampionatit kont vazhd 18/5 dt 23.02.2024 ub 9 dt 3.03.2025 ft 14 dt 14.02.2025