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684,000 lekë

Federata Futbollit (1111)ARJAN KOSHI

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice14721150102012
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryARJAN KOSHI
BranchGjirokaster
Category
Amount684,000 lekë
Invoice description2115010 KLUBI I FUTBOLLIT TRASPORT EKIPI NR SER 5944953/954/955/956/958/959/960/-966