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72,000 lekë

Federata Te Tjera (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice2321020132012
InstitutionFederata Te Tjera (0202) X-511
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category —
Amount72,000 lekë
Invoice descriptionpagese per ekipin e Boksit,sipas liste pageses nga Klub Shume Sportet Berat 2102013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2012 Federata Te Tjera (0202) ESTELA KAJO 25,000