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6,768 lekë

Klubi I Sportit (0808)ELBER

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice4021090122012
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryELBER
BranchElbasan
Category
Amount6,768 lekë
Invoice descriptionSport Klubi uje mars

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2013 Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE 927,400