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26,000 lekë

Klubi Sportiv Studenti,Tirane (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed15.01.2025
Registered14.01.2025
Invoice12321018212024
InstitutionKlubi Sportiv Studenti,Tirane (3535) 2101821
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Sherbime te ISSH per ISKSH 26,000
Amount26,000 lekë
Invoice description2101821 Klubi Sportiv Studenti 2024-sig shendetsor per ekipin e voley meshkuj ligj 79 dt 27.04.2017 vkm 687 dt 14.11.2018 u pagese 13.11.2024 ft 54127 dt 7.9.2024