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47,110 lekë

Klubi I Sportit (0808) → DEGA TATIME ELBASAN

Payment record

Executed18.12.2013
Registered12.12.2013
Invoice10721090122013
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount47,110 lekë
Invoice descriptionSport Klub Elbasan tat trajniere

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE 1,082,990