Home› Treasury Transactions

24,993 lekë

Klubi I Sportit (0808) → DEGA TATIME ELBASAN

Payment record

Executed15.03.2012
Registered13.03.2012
Invoice2321090122012
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount24,993 lekë
Invoice descriptionSport Klubi Sig shoq K52905251L3FG010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2013 Klubi I Sportit (0808) CEZ SHPERNDARJE 122,924