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58,140 lekë

Klubi I Futbollit Patos (0909) → BANKA E TIRANES

Payment record

Executed23.08.2012
Registered21.08.2012
Invoice7921120052012
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryBANKA E TIRANES
BranchFier
Category —
Amount58,140 lekë
Invoice descriptionTRAJTIM USHQIMOR KLUBI SPORTIV ALBPETROL PATOS 2112005 HAREDIN MUÇO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2012 Klubi I Futbollit Patos (0909) TELE.CO&CONSTRUCTION 4,000