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9,800 lekë

Klubi I Shumesporteve (0707) → HILDA JANI

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice4721070092013
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryHILDA JANI
BranchDurres
Category —
Amount9,800 lekë
Invoice descriptionTDO 0707 KLUBI I SHUME SPORTEVE TEUTA 2107009 LIK FAT 5678407 09.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2013 Klubi I Shumesporteve (0707) BANKA CREDINS 617,943