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15,000 lekë

Klubi shumesportesh "Partizani" (3535)Shpresa Al Computer

Payment record

Executed28.05.2024
Registered27.05.2024
Invoice572018202024
InstitutionKlubi shumesportesh "Partizani" (3535) 2101820
BeneficiaryShpresa Al Computer
BranchTirane
Category Te tjera materiale dhe sherbime speciale 15,000
Amount15,000 lekë
Invoice description2101820,Klubi Partizani-riparim komo up 4 dt 23.05.2024 ft 2525 dt 23.05.2024 ub 23.05.2024