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25,000 lekë

Federata Te Tjera (0202) → ESTELA KAJO

Payment record

Executed20.04.2012
Registered13.04.2012
Invoice2321020132012
InstitutionFederata Te Tjera (0202) X-511
BeneficiaryESTELA KAJO
BranchBerat
Category —
Amount25,000 lekë
Invoice descriptionpagese per Estela Kajo nga Klub Shum Sportet 2102013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Federata Te Tjera (0202) BANKA KOMBETARE TREGTARE 72,000