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1,400 lekë

Klubi shumesportesh "Partizani" (3535)ONE ALBANIA

Payment record

Executed15.11.2023
Registered14.11.2023
Invoice9821018202023
InstitutionKlubi shumesportesh "Partizani" (3535) 2101820
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,400
Amount1,400 lekë
Invoice description2101820-Klubi Shumesportesh PARTIZANI 2023 shp interneti, ft nr 1501615, dt 03.11.23