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3,524 lekë

Federata Futbollit (1111)ALBTELEKOM SH.A.

Payment record

Executed27.12.2012
Registered11.12.2012
Invoice15521150102012
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category
Amount3,524 lekë
Invoice description2115010 KLUBI I FUTBOLLIT 2115010 PER PAGES TEL FAT 10,11/ 2012