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51,406 lekë

Klubi I Sportit (0821) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.04.2012
Registered04.04.2012
Invoice2221280052012
InstitutionKlubi I Sportit (0821) 2128005
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLibrazhd
Category —
Amount51,406 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 14,111