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927,400 lekë

Klubi I Sportit (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed16.05.2013
Registered15.05.2013
Invoice4021090122012
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category —
Amount927,400 lekë
Invoice descriptionSport Klub Elbasan Bujar Gjini 030799177 trajt ushq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Klubi I Sportit (0808) ELBER 6,768