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19,500 Albanian lekë

Klubi I Shumesporteve (0707) → SIGAL(UNIQA GROUP AUSTRIA)

Payment record

Executed15.10.2012
Registered08.10.2012
Invoice17321070092012
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiarySIGAL(UNIQA GROUP AUSTRIA)
BranchDurres
Category —
Amount19,500 Albanian lekë
Invoice descriptionTDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK SIG SPORTISTI FAT 03715566 24.09.2012