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79,000 lekë

Klubi I Futbollit Patos (0909)NEVRET BREGU

Payment record

Executed15.11.2013
Registered12.11.2013
Invoice11221120052013
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryNEVRET BREGU
BranchFier
Category
Amount79,000 lekë
Invoice descriptionPagese nga K/Sportit Patos

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Klubi I Futbollit Patos (0909) BANKA E TIRANES 55,000