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72,000 lekë

Klubi Sportiv Studenti,Tirane (3535)SIGAL UNIQA Group AUSTRIA

Payment record

Executed27.10.2025
Registered24.10.2025
Invoice12121018212025
InstitutionKlubi Sportiv Studenti,Tirane (3535) 2101821
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchTirane
Category Sherbime te ISSH per ISKSH 72,000
Amount72,000 lekë
Invoice description2101821,Kl Sp Studenti-sig shendet per ekipin e basketbollit femra ligji nr 79 dt 27.04.2017 vkm nr 687 dt 14.11.2018 urdhe rnr 130 dt 10.10.2025 ft rn 1077 dt 10.10.2025