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796,300 lekë

Klubi I Sportit (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2012
Registered09.11.2012
Invoice12621090122012
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category —
Amount796,300 lekë
Invoice descriptionSport Klubi Bujar Gjini 030799177

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Bashkia Elbasan (0808) MARKU / ELBASAN 156,000