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100,000 lekë

Klubi shumesportesh "Partizani" (3535)QENDRA SPORTIVE

Payment record

Executed16.11.2018
Registered15.11.2018
Invoice8210112172018
InstitutionKlubi shumesportesh "Partizani" (3535) 1011217
BeneficiaryQENDRA SPORTIVE
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 100,000
Amount100,000 lekë
Invoice description1011217 Klubi partizani qera salle urdh 149 14.11.18 kontr 124 28.9.18 fat 399 dt 9.11.18 ser 64449399