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2,522 lekë

Federata Futbollit (1111) → ALBTELEKOM SH.A.

Payment record

Executed12.11.2013
Registered12.09.2013
Invoice97221150102013
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category —
Amount2,522 lekë
Invoice descriptionF.FUTBOLLIT2115010 TEL gusht 2013,