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106,452 Albanian lekë

Klubi I Shumesporteve (0707) → KASTRATI SHA

Payment record

Executed11.06.2012
Registered06.06.2012
Invoice8121070092012
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryKASTRATI SHA
BranchDurres
Category —
Amount106,452 Albanian lekë
Invoice descriptionTDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK FAT 181885 04.06.2012 KARBURANT