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32,400 lekë

Federata Te Tjera (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed17.05.2012
Registered16.05.2012
Invoice2821020132012
InstitutionFederata Te Tjera (0202) X-511
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category —
Amount32,400 lekë
Invoice descriptionpagese per ekipin e peshengritjes nga Klub Shume Sportet Berat 2102013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2012 Federata Te Tjera (0202) MERCATOR ¿ A 33,600