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69,390 lekë

Klubi I Sportit (0821) → JANI TANUSHI

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice9221280052013
InstitutionKlubi I Sportit (0821) 2128005
BeneficiaryJANI TANUSHI
BranchLibrazhd
Category —
Amount69,390 lekë
Invoice descriptionKLUBI I SPORTIT LB,LIK.FATURE E PRAPAMBETUR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2013 Klubi I Sportit (0821) BANKA SOCIETE GENERALE ALBANIA 39,072