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4,000 lekë

Federata e Alpinizmit (3535) → PRO CREDIT BANK

Payment record

Executed04.08.2014
Registered01.08.2014
Invoice3410112182014
InstitutionFederata e Alpinizmit (3535) 1011218
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 4,000
Amount4,000 lekë
Invoice description1011218, FED ALPINIZMIT dieta vend 2 dt 23.5.2014 bord 1.8.2014 urdh 29.7.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2014 Federata e Alpinizmit (3535) RAIFFEISEN BANK SH.A 63,024