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1,475 lekë

Klubi I Sportit (0821) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed21.10.2013
Registered18.09.2013
Invoice5221280052013
InstitutionKlubi I Sportit (0821) 2128005
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchLibrazhd
Category —
Amount1,475 lekë
Invoice descriptionKLUBI I SPORTIT,TAKSE PER AUTOBUZIN LB0783A

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2013 Klubi I Sportit (0821) BANKA SOCIETE GENERALE ALBANIA 39,072