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216,000 lekë

Klubi I Sportit (3731) → PRO CREDIT BANK

Payment record

Executed29.06.2012
Registered29.06.2012
Invoice5021380032012
InstitutionKlubi I Sportit (3731) 2138003
BeneficiaryPRO CREDIT BANK
BranchSarande
Category —
Amount216,000 lekë
Invoice descriptionPAGA TRAJNERE NGA SPORTI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Klubi I Sportit (3731) DEGA TATIMEVE SARANDE 19,527