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210,016 lekë

Klubi I Sportit (0808) → UNION BANK SHA

Payment record

Executed03.05.2013
Registered02.05.2013
Invoice3221090122012
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryUNION BANK SHA
BranchElbasan
Category —
Amount210,016 lekë
Invoice descriptionSport Klub Elbasan Bujar Gjini 030799177

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE 114,650