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39,072 lekë

Klubi I Sportit (0821) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.12.2013
Registered06.12.2013
Invoice9221280052013
InstitutionKlubi I Sportit (0821) 2128005
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLibrazhd
Category —
Amount39,072 lekë
Invoice descriptionKLUBI I SPORTIT LB,PAGA E MUAJIT SHTATOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2013 Klubi I Sportit (0821) JANI TANUSHI 69,390