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31,914 lekë

Klubi I Sportit (0821) → BANKA E TIRANES

Payment record

Executed05.04.2012
Registered04.04.2012
Invoice2121280052012
InstitutionKlubi I Sportit (0821) 2128005
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category —
Amount31,914 lekë
Invoice descriptionPAGA TE MUAJIT MARS 2012,SPORTI LB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2012 Klubi I Sportit (0821) DEGA E TATIM TAKSAVE LIBRAZHD 6,450