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1,082,990 lekë

Klubi I Sportit (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed18.12.2013
Registered12.12.2013
Invoice10721090122013
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category —
Amount1,082,990 lekë
Invoice descriptionSport Klub Elbasan Bujar Gjini 030799177

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Klubi I Sportit (0808) DEGA TATIME ELBASAN 47,110