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36,300 Albanian lekë

Klubi I Sportit (0808) → INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed29.08.2025
Registered28.08.2025
Invoice24921090122025
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 36,300
Amount36,300 Albanian lekë
Invoice description2109012 Drejt.e Pergj.e Kultures dhe Sportit,Siguracion sportistet ekipi volejbollit,UP nr.60 dt.20.08.2025,PV prok. dt.20.08.2025,Fature nr.100329/2025+100330/2025+100332/2025 dt.21.08.2025