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24,000 lekë

Klubi I Shumesporteve (0707) → SHTARO

Payment record

Executed09.02.2012
Registered23.01.2012
Invoice7210700912
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiarySHTARO
BranchDurres
Category —
Amount24,000 lekë
Invoice descriptionTDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK BL.MATERIALE