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10,000 lekë

Agjensia e Sherbimeve te Sportit (3535) → 4 ALB

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice7110120262013
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
Beneficiary4 ALB
BranchTirane
Category —
Amount10,000 lekë
Invoice description1012026 ,agjensia sherb sportit, lik internet, up 3 dt 25.04.13, pv 5 dt 26.04.2013, ft 63 dt 29.04.13, seri 6462671, kontrate 29.04.2012, nr klienti 044302191

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2013 Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A 100,000