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59,067 lekë

Klubi I Shumesporteve (0707)Atlantik - Shoqeri Sigurimesh

Payment record

Executed10.09.2019
Registered09.09.2019
Invoice13921070092019
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 59,067
Amount59,067 lekë
Invoice descriptionSIGURACION MJETE TRANSPORTI LIK FAT 85 DT 29.8.19/ KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/