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20,000 lekë

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

Payment record

Executed12.10.2023
Registered03.10.2023
Invoice9921018212023
InstitutionKlubi Sportiv Studenti,Tirane (3535) 2101821
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchTirane
Category Sherbime te ISSH per ISKSH 20,000
Amount20,000 lekë
Invoice description2101821-Klubi Sportiv Studenti-2023- sig shendetesor, urdh 67, dt 02.10.23, ft nr 248005, dt 19.09.23