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138,600 lekë

Klubi I Sportit (0821)BANKA E TIRANES

Payment record

Executed02.04.2012
Registered15.03.2012
Invoice1721280052012
InstitutionKlubi I Sportit (0821) 2128005
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category
Amount138,600 lekë
Invoice descriptionDIETA TE SPORTISTEVE PER NDESHJEN NE DELVINE,SPORTI LB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2012 Klubi I Sportit (0821) DEGA E TATIM TAKSAVE LIBRAZHD 17,174