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12,000 lekë

Klubi I Shumesporteve (0707)ALBITAL - CANON

Payment record

Executed14.08.2012
Registered06.08.2012
Invoice13221070092012
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryALBITAL - CANON
BranchDurres
Category
Amount12,000 lekë
Invoice descriptionTDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK MATERIALE ZYRE