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9,100 lekë

Federata Futbollit (1111)EIDA GJIROKASTER

Payment record

Executed30.04.2013
Registered29.04.2013
Invoice5221150102013
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryEIDA GJIROKASTER
BranchGjirokaster
Category
Amount9,100 lekë
Invoice descriptionF.FUTBOLLIT2115010 KARBURANT UBLERJE NR 4216