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26,004 lekë

Klubi I Sportit (0821) → BANKA E TIRANES

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice2321280052013
InstitutionKlubi I Sportit (0821) 2128005
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category —
Amount26,004 lekë
Invoice descriptionPAGAT E MUAJIT MARS 2013,SPORTI 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2013 Klubi I Sportit (0821) FEDERATA SHQIPTARE E FUTBOLLIT 570,500