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184,000 lekë

Klubi I Sportit (3731) → PRO CREDIT BANK

Payment record

Executed17.10.2013
Registered11.09.2013
Invoice5221380032013
InstitutionKlubi I Sportit (3731) 2138003
BeneficiaryPRO CREDIT BANK
BranchSarande
Category —
Amount184,000 lekë
Invoice descriptionORE STERVITJE NGA SPORTI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Klubi I Sportit (3731) BANKA SOCIETE GENERALE ALBANIA 18,400