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171,334 lekë

Klubi I Futbollit Patos (0909) → BANKA E TIRANES

Payment record

Executed06.11.2012
Registered05.11.2012
Invoice11321120052012
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryBANKA E TIRANES
BranchFier
Category —
Amount171,334 lekë
Invoice descriptionPAGA TETOR KLUBI SPORTIV ALBPETROL PATOS 2112005 HAREDIN MUÇO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2012 Klubi I Futbollit Patos (0909) YMER BEHARAJ 47,200