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36,672 lekë

Klubi I Sportit (0821) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.05.2012
Registered03.05.2012
Invoice2021280052012
InstitutionKlubi I Sportit (0821) 2128005
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLibrazhd
Category —
Amount36,672 lekë
Invoice descriptionPAGA TE MUAJIT PRILL 2012,SPORTI LB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2012 Klubi I Sportit (0821) BANKA E TIRANES 100,000