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114,650 lekë

Klubi I Sportit (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed11.04.2012
Registered26.03.2012
Invoice3221090122012
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category —
Amount114,650 lekë
Invoice descriptionSport Klubi Bujar Gjini 030799177

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2013 Klubi I Sportit (0808) UNION BANK SHA 210,016