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24,949 lekë

Federata Futbollit (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed12.04.2012
Registered11.04.2012
Invoice4921150102012
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount24,949 lekë
Invoice descriptionKLUBI I FUTBOLLIT 2115010 PER PAGES TATIM PAGE 03-2012