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28,000 Albanian lekë

Klubi I Shumesporteve (0707) → ERJON SALIU

Payment record

Executed11.06.2012
Registered06.06.2012
Invoice5621070092012
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryERJON SALIU
BranchDurres
Category —
Amount28,000 Albanian lekë
Invoice descriptionTDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK FAT 5329001 17.04.2012