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245,000 lekë

Klubi I Shumesporteve (0707)Atlantik - Shoqeri Sigurimesh

Payment record

Executed02.10.2019
Registered01.10.2019
Invoice15721070092019
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchDurres
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 245,000
Amount245,000 lekë
Invoice descriptionSIG NDERTESE LIK FAT 101 DT 30.9.19 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/