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44,400 lekë

Klubi I Shumesporteve (0707) → ALBERT KUME

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice1021070092013
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryALBERT KUME
BranchDurres
Category —
Amount44,400 lekë
Invoice descriptionTDO 0707 KLUBI I SHUME SPORTEVE TEUTA 2107009 LIK MATERIALE DEZIFEKTIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2013 Klubi I Shumesporteve (0707) BANKA CREDINS 609,631