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653,939 lekë

Klubi I Shumesporteve (0707) → BANKA CREDINS

Payment record

Executed04.02.2014
Registered03.02.2014
Invoice821070092014
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryBANKA CREDINS
BranchDurres
Category Unspecified 653,939
Amount653,939 lekë
Invoice descriptionTDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK PAGA JANAR 2014 SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2014 Parku Urban (0707) PARKU UDHETAREVE DURRES 2,000,000