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24,715 lekë

Federata Futbollit (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed08.05.2012
Registered07.05.2012
Invoice5721150102012
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount24,715 lekë
Invoice descriptionKLUBI I FUTBOLLIT 2115010 TATIM PAGE PRILL 2012