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211,638 lekë

Klubi I Sportit (0808) → UNION BANK SHA

Payment record

Executed04.12.2012
Registered04.12.2012
Invoice13321090122012
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryUNION BANK SHA
BranchElbasan
Category —
Amount211,638 lekë
Invoice descriptionSport Klubi Bujar Gjini 030799177

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Klubi I Sportit (0808) UNION BANK SHA 211,638