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299,300 lekë

Klubi I Futbollit Patos (0909) → TOP - SPORT

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice11721120052012
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryTOP - SPORT
BranchFier
Category —
Amount299,300 lekë
Invoice descriptionLIKUJDIM FATURE K/SPORTIT PATOS 2112005

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2012 Klubi I Futbollit Patos (0909) BANKA E TIRANES 34,000