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28,200 lekë

Klubi I Sportit (0821) → ENVER BALLA

Payment record

Executed11.09.2012
Registered06.09.2012
Invoice5521280052012
InstitutionKlubi I Sportit (0821) 2128005
BeneficiaryENVER BALLA
BranchLibrazhd
Category —
Amount28,200 lekë
Invoice descriptionLIKUJDUAR FATURE NOTERIALE PER AKT THEMELIMIN E SHOQERISE SPORTIVE.SPORTI LB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2012 Klubi I Sportit (0821) BANKA SOCIETE GENERALE ALBANIA 33,672
12.09.2012 Klubi I Sportit (0821) CEZ SHPERNDARJE 128,291