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209,307 lekë

Klubi I Sportit (0808)UNION BANK SHA

Payment record

Executed06.03.2012
Registered05.03.2012
Invoice2121090122012
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryUNION BANK SHA
BranchElbasan
Category
Amount209,307 lekë
Invoice descriptionSport Klubi Bujar Gjini 030799177