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47,424 lekë

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

Payment record

Executed13.01.2025
Registered10.01.2025
Invoice12221018212024
InstitutionKlubi Sportiv Studenti,Tirane (3535) 2101821
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchTirane
Category Sherbime te ISSH per ISKSH 47,424
Amount47,424 lekë
Invoice description2101821 Klubi Sportiv Studenti 2024-sigurim shend per ekipin e basketbollit ligj 79 dt 27.04.2017 vkm 687 dt 14.11.2018 urdh pag 74/b dt 13.11.2024 ft 84648 dt 14.10.2024