Home› Treasury Transactions

9,262 lekë

Klubi Futbollit Teuta (0707) → ALBTELEKOM SH.A.

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice1321070102012
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount9,262 lekë
Invoice descriptionTDO 0707 KLUBI I FUTBOLLIT 2107010 LIK TEL JANAR 2012 KL.1358086203