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37,666 lekë

Federata e Shumesporteve (0606) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.07.2013
Registered02.07.2013
Invoice3021060132013
InstitutionFederata e Shumesporteve (0606) 2106013
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category —
Amount37,666 lekë
Invoice descriptionSHUME-SPORTET lik. paga + shtesa qershor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2015 Federata e Shumesporteve (0606) BANKA CREDINS 19,536