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82,440 lekë

Klubi I Shumesporteve (0707) → BANKA CREDINS

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice3921070092013
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryBANKA CREDINS
BranchDurres
Category —
Amount82,440 lekë
Invoice descriptionTDO 0707 KLUBI I SHUME SPORTEVE TEUTA 2107009 LIK HONORARE TETOR- DHJETOR 2013 SIPAS BORDEROSE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2013 Klubi I Shumesporteve (0707) ARBEN RAMAZAN QELA 132,000