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42,000 lekë

Federata Shqipetare e Gjimnastikes (3535) → OLA-1

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice3610120312012
InstitutionFederata Shqipetare e Gjimnastikes (3535) 1011210
BeneficiaryOLA-1
BranchTirane
Category —
Amount42,000 lekë
Invoice descriptionFED GJIMNASTIKES, lik kupa, up 4 dt 07.09.12, pv 3/4 dt 10.09.12, ft 385 dt 18.09.12, fh 18.09.12, vendim 14 dt 25.07.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2012 Federata Shqipetare e Gjimnastikes (3535) RAIFFEISEN BANK SH.A 71,628