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4,472 lekë

Klubi I Sportit (0808) → DEGA TATIME ELBASAN

Payment record

Executed15.03.2012
Registered13.03.2012
Invoice2521090122012
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount4,472 lekë
Invoice descriptionSport Klubi Sig shoq K52905251L3FG010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2013 Klubi I Sportit (0808) UNION BANK SHA 210,016