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41,210 lekë

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

Payment record

Executed21.10.2013
Registered18.09.2013
Invoice5321280052013
InstitutionKlubi I Sportit (0821) 2128005
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchLibrazhd
Category —
Amount41,210 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 E TIRANES 26,004