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2,506 lekë

Federata Futbollit (1111)ALBTELEKOM SH.A.

Payment record

Executed18.02.2013
Registered13.02.2013
Invoice1221150102013
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category
Amount2,506 lekë
Invoice descriptionF.FUTBOLLIT2115010 TEL 12/2012