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28,800 lekë

Federata Te Tjera (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice7321020202013
InstitutionFederata Te Tjera (0202) X-511
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category —
Amount28,800 lekë
Invoice descriptionpagese per trajtim ushqimor sipas liste pageses nga Klub Shume Sportet 2102013

Others with the same invoice number

the invoice number repeats within an institution
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01.11.2013 Qendra Lira (0202) RAIFFEISEN BANK SH.A 609,689