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4,728 lekë

Klubi I Sportit (0808) → ELBER

Payment record

Executed27.02.2013
Registered26.02.2013
Invoice1621090122012
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryELBER
BranchElbasan
Category —
Amount4,728 lekë
Invoice description2109012 Sport Klub Elbasan uje janar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE 343,000