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24,000 lekë

Klubi I Sportit (0821) → ARIANIT ALLIU

Payment record

Executed15.11.2013
Registered11.11.2013
Invoice8921280052013
InstitutionKlubi I Sportit (0821) 2128005
BeneficiaryARIANIT ALLIU
BranchLibrazhd
Category —
Amount24,000 lekë
Invoice descriptionSPORTI LB,LIK. FATURE E PRAPAMBETUR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2013 Klubi I Sportit (0821) BANKA E TIRANES 60,000
15.11.2013 Klubi I Sportit (0821) KURUM INTERNATIONAL SH.A. 9,000