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8,300 lekë

Federata Futbollit (1111)FIRDES SHULI

Payment record

Executed11.04.2012
Registered28.03.2012
Invoice3821150102012
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryFIRDES SHULI
BranchGjirokaster
Category
Amount8,300 lekë
Invoice description2115010 KLUBI I FUTBOLLIT 2115010) NOTERIZIME 2012