Home› Treasury Transactions

343,000 lekë

Klubi I Sportit (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice1621090122012
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category —
Amount343,000 lekë
Invoice descriptionSport Klubi Bujar Gjini 030799177

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2013 Klubi I Sportit (0808) ELBER 4,728