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78,000 lekë

Federata Shqipetare e Volejbollit (3535) → BANKA E TIRANES

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice4410120282013
InstitutionFederata Shqipetare e Volejbollit (3535) 1011207
BeneficiaryBANKA E TIRANES
BranchTirane
Category —
Amount78,000 lekë
Invoice descriptionfed volejbollit,1012028,sherbim fizioterapie lulezime duka, urdher finance extra date 06.06.2013, grand mirat 2214 dt 12.04.13, liste pagese 06.06.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2013 Federata Shqipetare e Volejbollit (3535) LILJANA MEMA 121,260