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37,666 lekë

Federata e Shumesporteve (0606) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice11821060132013
InstitutionFederata e Shumesporteve (0606) 2106013
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
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
04.04.2013 Federata e Shumesporteve (0606) BANKA KOMBETARE TREGTARE 37,666