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63,600 lekë

Federata Futbollit (1111) → ALBA - GREEN SERVICE

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice12921150102012
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryALBA - GREEN SERVICE
BranchGjirokaster
Category —
Amount63,600 lekë
Invoice descriptionKLUBI I FUTBOLLIT 2115010 PER LIK MATER TE NDRYSHME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2012 Federata Futbollit (1111) ALBA - GREEN SERVICE 63,600