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209,717 lekë

Klubi I Sportit (0808)UNION BANK SHA

Payment record

Executed03.04.2012
Registered03.04.2012
Invoice3321090122012
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryUNION BANK SHA
BranchElbasan
Category
Amount209,717 lekë
Invoice descriptionSport Klubi Bujar Gjini 030799177