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3,600 lekë

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

Payment record

Executed14.11.2018
Registered13.11.2018
Invoice11721120052018
InstitutionKlubi I Futbollit Patos (0909) 2112005
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 3,600
Amount3,600 lekë
Invoice descriptionKlubi Sportit Patos 2112005 siguracion mjeti UP.20dt.20.07.2018 fat.129617 seria 0375891