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93,960 Albanian lekë

Klubi Sportiv Tirana (3535) → EURO OFFICE

Payment record

Executed10.06.2014
Registered09.06.2014
Invoice4421010172014
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryEURO OFFICE
BranchTirane
Category Kancelari 93,960
Amount93,960 Albanian lekë
Invoice descriptionKlubi sportiv Tirana, kanceleri up 2 dt 23.05.2014 ftese 112 dt 28.05.2014 fat 125159152 dt 05.06.2014 fh 2 dt 06.06.2014