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916,652 lekë

Klubi I Futbollit (1515) → BANKA KOMBETARE E GREQISE

Payment record

Executed24.02.2014
Registered21.02.2014
Invoice1921220082014
InstitutionKlubi I Futbollit (1515) 2122008
BeneficiaryBANKA KOMBETARE E GREQISE
BranchKorçe
Category Unspecified 916,652
Amount916,652 lekë
Invoice descriptionK FUTBOLLIT 2122008 TRAJTIM USHQIMOR JANAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2014 Klubi I Futbollit (1515) ALBTELEKOM SH.A. 6,763