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135,000 lekë

Federata Te Tjera (3737) → INA & T

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice125 2146025 2012
InstitutionFederata Te Tjera (3737) 2146025
BeneficiaryINA & T
BranchVlore
Category —
Amount135,000 lekë
Invoice descriptionAKOMODIM DARKA E PRITJES "KUPA E REP" KLUBI SH.SPORTESH 2146025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Federata Te Tjera (3737) DEGA E TATIM TAKSAVE 41,970