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6,000 lekë

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

Payment record

Executed08.10.2018
Registered04.10.2018
Invoice6810112172018
InstitutionKlubi shumesportesh "Partizani" (3535) 1011217
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Te tjera materiale dhe sherbime speciale 6,000
Amount6,000 lekë
Invoice description1011217 Klubi partizani, sig aks personale sportisteve, UP nr5 dt 25.9.18, pv form 5 dt 25.9.18, ft s 58873703 dt 26.9.18, urdhe brendshem nr 126 dt 3.10.2018