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50,000 lekë

Klubi I Shumesporteve (0707)BANKA CREDINS

Payment record

Executed19.08.2013
Registered04.07.2013
Invoice8421070092013
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryBANKA CREDINS
BranchDurres
Category
Amount50,000 lekë
Invoice descriptionTDO 0707 KLUBI I SHUME SPORTEVE TEUTA 2107009 LIK TR.USHQIMOR MAJ 2013 SIPAS BORDEROSE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2013 Klubi I Shumesporteve (0707) BANKA CREDINS 50,000