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19,527 lekë

Klubi I Sportit (3731)DEGA TATIMEVE SARANDE

Payment record

Executed17.05.2012
Registered16.05.2012
Invoice5021380032012
InstitutionKlubi I Sportit (3731) 2138003
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category
Amount19,527 lekë
Invoice descriptionTAT PAGE NGA SPORTI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2012 Klubi I Sportit (3731) PRO CREDIT BANK 216,000