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25,450 lekë

Klubi I Futbollit Patos (0909)"SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed11.11.2019
Registered08.11.2019
Invoice10721120052019
InstitutionKlubi I Futbollit Patos (0909) 2112005
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 25,450
Amount25,450 lekë
Invoice descriptionK.Sportit Patos 2112005 sherbim reklame UP.11dt.18.9.2019 PV..21.9.2019 Fat.5seri 10850406