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2,166 lekë

Federata Futbollit (1111) → ALBTELEKOM SH.A.

Payment record

Executed15.03.2013
Registered12.03.2013
Invoice35221150102013
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category —
Amount2,166 lekë
Invoice descriptionF.FUTBOLLIT2115010 TEL 02/2013