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9,000 lekë

Klubi I Sportit (0821) → KURUM INTERNATIONAL SH.A.

Payment record

Executed15.11.2013
Registered12.11.2013
Invoice8921280052013
InstitutionKlubi I Sportit (0821) 2128005
BeneficiaryKURUM INTERNATIONAL SH.A.
BranchLibrazhd
Category —
Amount9,000 lekë
Invoice descriptionSPORTI LB,LIK.FATURE GELQERE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Klubi I Sportit (0821) ARIANIT ALLIU 24,000
25.11.2013 Klubi I Sportit (0821) BANKA E TIRANES 60,000