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100,000 lekë

Klubi I Sportit (0821)BANKA E TIRANES

Payment record

Executed19.04.2012
Registered11.04.2012
Invoice2021280052012
InstitutionKlubi I Sportit (0821) 2128005
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category
Amount100,000 lekë
Invoice descriptionLIKUJDIM DIETA E SHERBIME TE PRAPAMBETURA SPORTISTEVE PER MUAJIN GUSHT 2010 ME CEK ,SPORTI LB,SPORTI LB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2012 Klubi I Sportit (0821) BANKA SOCIETE GENERALE ALBANIA 36,672