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2,119 lekë

Federata Futbollit (1111)ALBTELEKOM SH.A.

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice3321150102012
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category
Amount2,119 lekë
Invoice description2115010 KLUBI I FUTBOLLIT PER LIK TELEF MUAJI SHKURT 2012