Home Treasury Transactions

12,000 lekë

Klubi Sportiv Studenti,Tirane (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed23.03.2018
Registered21.03.2018
Invoice2710110762018
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzime te tjera transporti 12,000
Amount12,000 lekë
Invoice description1011076 2018-KLUBI SPORTIV STUDENTI sig mjeti urdh 18 dt 16.03.2018 fat 196 dt 16.03.2018 seri 58875498