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8,500 lekë

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

Payment record

Executed08.10.2018
Registered04.10.2018
Invoice6610112172018
InstitutionKlubi shumesportesh "Partizani" (3535) 1011217
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Te tjera materiale dhe sherbime speciale 8,500
Amount8,500 lekë
Invoice description1011217 Klubi partizani, sig aks personale sportisteve, UP nr 3 dt 16.9.18, pv form 5 dt 17.9.18, ft s 58873445 dt 17.9.18, urdh brendshem 124 dt 3.10.2018