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8,000 lekë

Klubi I Shumesporteve (0707)ALBERT KUME

Payment record

Executed14.06.2013
Registered10.06.2013
Invoice7021070092013
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryALBERT KUME
BranchDurres
Category
Amount8,000 lekë
Invoice descriptionTDO 0707 KLUBI I SHUME SPORTEVE 2107009 LIK BLERJE FAT 002590 05.06.2013