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482,000 lekë

Klubi Sportiv Tirana (3535) → PASHAKO

Payment record

Executed13.03.2013
Registered08.03.2013
Invoice24 2101017 2013
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryPASHAKO
BranchTirane
Category —
Amount482,000 lekë
Invoice description2101017 Kklubi Spot Tirana lik kancel urdh prok nr 2,3,4,dt 11.01.2013 proc verb dt 15.01.2013 fat 4483988,989,991,dt 15.01.2013 f hyr nr 1,2,3,4 dt 15.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2013 Klubi Sportiv Tirana (3535) RAIFFEISEN BANK SH.A 2,687,500