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47,200 lekë

Klubi I Futbollit Patos (0909)YMER BEHARAJ

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice11321120052012
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryYMER BEHARAJ
BranchFier
Category
Amount47,200 lekë
Invoice descriptionLIKUJDIM FATURE K/SPORTIT PATOS 2112005

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2012 Klubi I Futbollit Patos (0909) BANKA E TIRANES 171,334