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39,072 lekë

Klubi I Sportit (0821) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed15.08.2013
Registered14.08.2013
Invoice5221280052013
InstitutionKlubi I Sportit (0821) 2128005
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLibrazhd
Category —
Amount39,072 lekë
Invoice descriptionPAGAT E MUAJIT QERSHOR 2013,KLUBI I SPORTIT LB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2013 Klubi I Sportit (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. 1,475