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44,210 lekë

Klubi shumesportesh "Partizani" (3535)Royal security

Payment record

Executed13.04.2023
Registered11.04.2023
Invoice3821018202023
InstitutionKlubi shumesportesh "Partizani" (3535) 2101820
BeneficiaryRoyal security
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 44,210
Amount44,210 lekë
Invoice description2101820-Klubi Shumesportesh PARTIZANI 2023-security, up 04,dt 23.02.2023, ft of 23.02.23, kon 41/1,dt 01.03.2023, ft nr 95,dt 04.04.2023