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1,921 lekë

Federata Futbollit (1111)ALBTELEKOM SH.A.

Payment record

Executed17.04.2014
Registered15.04.2014
Invoice4121150102014
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 1,921
Amount1,921 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT, TELEFON TELEFONI MARS 2014 NR SERIAL FAT 717,438,239