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14,000 lekë

Federata Futbollit (1111)ADERIANA LUZO

Payment record

Executed19.02.2013
Registered19.02.2013
Invoice2021150102013
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryADERIANA LUZO
BranchGjirokaster
Category
Amount14,000 lekë
Invoice descriptionF.FUTBOLLIT2115010, MATERIALE HIDRAULIKE UP NR 25 DT 10/12/2012, FH NR 25 DT10/02/2012, SER 001343