Home› Treasury Transactions

26,500 lekë

Klubi I Shumesporteve (0707) → REZART KOLLCAKU

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice7121070092012
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryREZART KOLLCAKU
BranchDurres
Category —
Amount26,500 lekë
Invoice descriptionTDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK RIPARIM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2012 Klubi I Shumesporteve (0707) KRISTOFOR PASTERMA 5,400