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33,672 lekë

Klubi I Sportit (0821) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed21.09.2012
Registered20.09.2012
Invoice5521280052012
InstitutionKlubi I Sportit (0821) 2128005
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLibrazhd
Category —
Amount33,672 lekë
Invoice descriptionPAGA TE MUAJIT KORRIK 2012,SPORTI LB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2012 Klubi I Sportit (0821) CEZ SHPERNDARJE 128,291
11.09.2012 Klubi I Sportit (0821) ENVER BALLA 28,200