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5,400 lekë

Klubi I Shumesporteve (0707) → KRISTOFOR PASTERMA

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice7121070092012
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryKRISTOFOR PASTERMA
BranchDurres
Category —
Amount5,400 lekë
Invoice descriptionTDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK MATERIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2012 Klubi I Shumesporteve (0707) REZART KOLLCAKU 26,500