Home Treasury Transactions

248,550 lekë

Klubi I Shumesporteve (0707)Atlantik - Shoqeri Sigurimesh

Payment record

Executed11.12.2024
Registered10.12.2024
Invoice19521070092024
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 248,550
Amount248,550 lekë
Invoice description2107009/KLUBI SHUMESPORTEVE FAT 71378 SIG NDERTESE