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8,500 lekë

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

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice9310110762018
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Sherbime te tjera 8,500
Amount8,500 lekë
Invoice description1011076 2018-KLUBI SPORTIV STUDENTI sig fat 3.10.18 seri 58873400, fat 9.10.18 seri 58873740