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89,400 lekë

Klubi I Sportit (3731) → PRO CREDIT BANK

Payment record

Executed09.05.2012
Registered02.05.2012
Invoice3021380032012
InstitutionKlubi I Sportit (3731) 2138003
BeneficiaryPRO CREDIT BANK
BranchSarande
Category —
Amount89,400 lekë
Invoice descriptionORE STERVITJE NGA SPORTI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2012 Klubi I Sportit (3731) KLUBI I FUTBOLLIT BUTRINTI 1,000,000