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33,600 lekë

Federata Te Tjera (0202) → MERCATOR ¿ A

Payment record

Executed06.06.2012
Registered24.05.2012
Invoice2821020132012
InstitutionFederata Te Tjera (0202) X-511
BeneficiaryMERCATOR ¿ A
BranchBerat
Category —
Amount33,600 lekë
Invoice descriptionpagese per Mercator-a ,likujdim fature nr 19 dt.11.05.2012 nga Klub Shume Sportet 2102013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Federata Te Tjera (0202) BANKA KOMBETARE TREGTARE 32,400