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172,800 lekë

Federata Te Tjera (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice6921460252012
InstitutionFederata Te Tjera (3737) 2146025
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category —
Amount172,800 lekë
Invoice descriptionSHUMESPORTI 2146025 TRANIGJE MAJ 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2012 Federata Te Tjera (3737) ASLLAN SALAJ 60,000