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32,000 lekë

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

Payment record

Executed17.11.2025
Registered13.11.2025
Invoice13421018212025
InstitutionKlubi Sportiv Studenti,Tirane (3535) 2101821
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchTirane
Category Sherbime te ISSH per ISKSH 32,000
Amount32,000 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 rnr143 dt 11.11.2025 ft nr 106757 dt 28.10.2025