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8,000 lekë

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

Payment record

Executed13.09.2018
Registered12.09.2018
Invoice6010112172018
InstitutionKlubi shumesportesh "Partizani" (3535) 1011217
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Te tjera materiale dhe sherbime speciale 8,000
Amount8,000 lekë
Invoice description1011217 Klubi partizani sig aks personel sport, u.prok 2 dt 7.9.18 pv nr 5 7.9.18 fat 703 dt 7.9.18 ser 58873366 u.bre 118 dt 11.9.18