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107,620 Albanian lekë

Klubi I Shumesporteve (0707) → KASTRATI SHA

Payment record

Executed10.05.2013
Registered03.05.2013
Invoice4821070092013
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryKASTRATI SHA
BranchDurres
Category —
Amount107,620 Albanian lekë
Invoice descriptionTDO 0707 KLUBI I SHUME SPORTEVE TEUTA 2107009 LIK KARBURANT