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40,000 lekë

Klubi I Shumesporteve (0707)GLLAVICA

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice3321070092012
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryGLLAVICA
BranchDurres
Category
Amount40,000 lekë
Invoice descriptionTDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK MJET /DISPOZICION