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242,750 lekë

Klubi I Futbollit (1515) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed09.08.2013
Registered07.08.2013
Invoice8521220082012
InstitutionKlubi I Futbollit (1515) 2122008
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category —
Amount242,750 lekë
Invoice descriptionPAGA KORRIK K FUTBOLLIT 2122008

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2012 Klubi I Futbollit (1515) ALBTELEKOM SH.A. 2,837