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39,462 lekë

Klubi I Sportit (0808) → DEGA TATIME ELBASAN

Payment record

Executed19.03.2012
Registered13.03.2012
Invoice2421090122012
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount39,462 lekë
Invoice descriptionSport Klubi Sig shoq K52905251L3FG010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2013 Klubi I Sportit (0808) ELBER 3,552