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63,000 lekë

Klubi shumesportesh "Partizani" (3535)SHTEPIA E FUTBOLLIT

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice3721018202026
InstitutionKlubi shumesportesh "Partizani" (3535) 2101820
BeneficiarySHTEPIA E FUTBOLLIT
BranchTirane
Category Te tjera materiale dhe sherbime speciale 63,000
Amount63,000 lekë
Invoice description2101820,Kl Partizani-sherbim mjeksor per sportistet ub nr 27 dt 09.04.2026 ft nr 19/2026 dt 09.04.2026