Home› Treasury Transactions

34,000 lekë

Klubi I Futbollit Patos (0909) → BANKA E TIRANES

Payment record

Executed14.11.2012
Registered05.11.2012
Invoice11721120052012
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryBANKA E TIRANES
BranchFier
Category —
Amount34,000 lekë
Invoice descriptionPAGESA DIETA 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) TOP - SPORT 299,300