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210,331 lekë

Klubi I Sportit (0808)UNION BANK SHA

Payment record

Executed05.09.2012
Registered04.09.2012
Invoice9421090122012
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryUNION BANK SHA
BranchElbasan
Category
Amount210,331 lekë
Invoice descriptionSport Klubi Bujar Gjini 030799177