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14,988 lekë

Federata Te Tjera (0202) → PUSHIME MALASI

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice7221020202013
InstitutionFederata Te Tjera (0202) X-511
BeneficiaryPUSHIME MALASI
BranchBerat
Category —
Amount14,988 lekë
Invoice descriptionpagese per Pushime Malasi nga Klub Shum Sportet 2102013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2013 Qendra Lira (0202) VIKTOR KUSTA 347,297