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138,600 lekë

Klubi I Sportit (0821)BANKA E TIRANES

Payment record

Executed18.04.2012
Registered29.03.2012
Invoice1821280052012
InstitutionKlubi I Sportit (0821) 2128005
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category
Amount138,600 lekë
Invoice descriptionDIETA SPORTI ME KYLCYREN,SPORTI LB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2012 Klubi I Sportit (0821) DEGA E TATIM TAKSAVE LIBRAZHD 11,518