Home Treasury Transactions

108,749 lekë

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

Payment record

Executed18.06.2021
Registered16.06.2021
Invoice5421018212021
InstitutionKlubi Sportiv Studenti,Tirane (3535) 2101821
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchTirane
Category Sherbime te ISSH per ISKSH 108,749
Amount108,749 lekë
Invoice descriptionKlubi Sportiv Studenti 2021 sig shendet licji 79 dt 27.4.2017 vkm 14.11.2018 nr 687 shkres 14.6.21 ft 24.5.2021nr 112