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48,550 lekë

Klubi I Sportit (0821)KUID

Payment record

Executed18.04.2012
Registered10.04.2012
Invoice1921280052012
InstitutionKlubi I Sportit (0821) 2128005
BeneficiaryKUID
BranchLibrazhd
Category
Amount48,550 lekë
Invoice descriptionLIKUJDIM KARBURANTI PER AUTOBUZIN E SPORTIT TE PRAPAMBETURA DHE PER NDESHJEN NE BILISHT,SPORTI LB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2012 Klubi I Sportit (0821) BANKA E TIRANES 31,914
05.04.2012 Klubi I Sportit (0821) DEGA E TATIM TAKSAVE LIBRAZHD 7,284