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37,500 lekë

Klubi Sportiv Studenti,Tirane (3535)SIGAL Insurance Group

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice1721018212026
InstitutionKlubi Sportiv Studenti,Tirane (3535) 2101821
BeneficiarySIGAL Insurance Group
BranchTirane
Category Sherbime te ISSH per ISKSH 37,500
Amount37,500 lekë
Invoice description2101821,Kl Sp Studenti-SHP sig shedetsor sportisteve ligji nr 79 dt 27.04.2024 vkm nr 687 dt 14.11.2018 ub nr 5 dt 20.02.2026 ft nr 14378 dt 25.02.2026