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1,920 lekë

Federata Futbollit (1111) → ALBTELEKOM SH.A.

Payment record

Executed14.05.2014
Registered13.05.2014
Invoice5421150102014
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT, TELEFOONI PRILL 2014 NR FAT 717640341 NR KLIENTIT 310001852465