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8,500 lekë

Klubi I Sportit (1514) → DEGA TATIMEVE KOLONJE

Payment record

Executed11.05.2012
Registered10.05.2012
Invoice4721200032012
InstitutionKlubi I Sportit (1514) 2120003
BeneficiaryDEGA TATIMEVE KOLONJE
BranchKolonje
Category —
Amount8,500 lekë
Invoice description2120003 SPORTI KOLONJE TATIM PAGE MUAJI PRILL 2012 K48220011N3H501L

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Klubi I Sportit (1514) RAIFFEISEN BANK SH.A 87,000