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41,800 lekë

Klubi I Shumesporteve (0707)REZART KOLLCAKU

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice9221070092012
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryREZART KOLLCAKU
BranchDurres
Category
Amount41,800 lekë
Invoice descriptionTDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK RIP.FAT 5961858 14.06.2012