Home› Treasury Transactions

217,085 lekë

Klubi I Sportit (0808) → UNION BANK SHA

Payment record

Executed04.06.2013
Registered03.06.2013
Invoice4321090122012
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryUNION BANK SHA
BranchElbasan
Category —
Amount217,085 lekë
Invoice descriptionSport Klub Elbasan Bujar Gjini 030799177

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2012 Klubi I Sportit (0808) DEGA TATIME ELBASAN 22,540