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1,920 lekë

Federata Futbollit (1111)ALBTELEKOM SH.A.

Payment record

Executed17.07.2014
Registered16.07.2014
Invoice7221150102014
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT, TELEFON QERSHOR 2014 NR FAT 718038308 NR KLIENTIT 310001852465