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2,000 lekë

Klubi shumesportesh "Partizani" (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice1110112172018
InstitutionKlubi shumesportesh "Partizani" (3535) 1011217
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Te tjera materiale dhe sherbime speciale 2,000
Amount2,000 lekë
Invoice descriptionKlubi partizani sig aksesor sportisteve, up nr 1 dt 31.1.18, pv form 5 dt 31.1.18, ft nr 28 dt 31.1.18, seri 53682078 urdher nr 21 dt 31.1.18