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79,350 lekë

Klubi I Shumesporteve (0707)VLADIMIR TATI

Payment record

Executed14.08.2012
Registered06.08.2012
Invoice13321070092012
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryVLADIMIR TATI
BranchDurres
Category
Amount79,350 lekë
Invoice description2107009 TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK FAT 6072764 02.08.2012