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37,666 lekë

Federata e Shumesporteve (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice11821060132013
InstitutionFederata e Shumesporteve (0606) 2106013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category —
Amount37,666 lekë
Invoice descriptionSHUME-SPORTET lik. paga +shtesa mars 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2013 Federata e Shumesporteve (0606) BANKA SOCIETE GENERALE ALBANIA 37,666