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109,620 Albanian lekë

Klubi I Shumesporteve (0707) → KASTRATI SHA

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice2221070092012
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryKASTRATI SHA
BranchDurres
Category —
Amount109,620 Albanian lekë
Invoice descriptionTDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK KARBURANT