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22,540 lekë

Klubi I Sportit (0808) → DEGA TATIME ELBASAN

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice4321090122012
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount22,540 lekë
Invoice descriptionSport Klubi tat trajniere

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2013 Klubi I Sportit (0808) UNION BANK SHA 217,085