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6,993 lekë

Klubi I Futbollit Patos (0909)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed12.02.2019
Registered08.02.2019
Invoice1421120052019
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchFier
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 6,993
Amount6,993 lekë
Invoice descriptionKlubi Sportit Patos 2112005 siguracion Urdh.5.02.2019 fat.155 seri 68955355