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8,500 lekë

Klubi shumesportesh "Partizani" (3535)"SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed20.09.2017
Registered19.09.2017
Invoice5710112172017
InstitutionKlubi shumesportesh "Partizani" (3535) 1011217
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchTirane
Category Te tjera materiale dhe sherbime speciale 8,500
Amount8,500 lekë
Invoice description1011217 Kl Shumesp. Partizani sig akses. personal sportistve, up nr 3 dt 12.9.17, pv form 5 dt 13.9.17, urdher nr 117 dt 13.9.17, fat nr 128 dt 13.9.17, ser 42255935