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3,850 lekë

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

Payment record

Executed28.10.2025
Registered27.10.2025
Invoice12521018212025
InstitutionKlubi Sportiv Studenti,Tirane (3535) 2101821
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Sherbime te ISSH per ISKSH 3,850
Amount3,850 lekë
Invoice description2101821,Kl Sp Studenti- sig shend per ekipin e xhudos up nr 12 dt 02.10.2025 ft nr 62692 dt 02.10.2025 urdher pagese nr 128 dt 02.10.2025