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18,400 lekë

Klubi I Sportit (3731) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed24.10.2013
Registered30.09.2013
Invoice5221380032013
InstitutionKlubi I Sportit (3731) 2138003
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchSarande
Category —
Amount18,400 lekë
Invoice descriptionSHP TE TJERA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Klubi I Sportit (3731) PRO CREDIT BANK 184,000