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141,000 lekë

Federata Futbollit (1111)IGRO

Payment record

Executed04.10.2012
Registered26.09.2012
Invoice11921150102012
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryIGRO
BranchGjirokaster
Category
Amount141,000 lekë
Invoice description2115010 KLUBI I FUTBOLLIT 2115010 PER MATER , PLEHRA KIMIKE UP 13 DT01/09/2012 NR SER 03336981 FH 13