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10,500 lekë

Klubi I Sportit (3731) → ALBTELEKOM SH.A.

Payment record

Executed26.11.2013
Registered26.11.2013
Invoice7321380032012
InstitutionKlubi I Sportit (3731) 2138003
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category —
Amount10,500 lekë
Invoice descriptionLIKUJDIM TEL NGA SPORTI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2012 Klubi I Sportit (3731) RAIFFEISEN BANK SH.A 161,426