Home› Treasury Transactions

58,080 lekë

Federata Futbollit (1111) → IGRO

Payment record

Executed19.02.2013
Registered19.02.2013
Invoice1921150102013
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryIGRO
BranchGjirokaster
Category —
Amount58,080 lekë
Invoice descriptionF.FUTBOLLIT2115010 PLEHRA KIMIKE UP NR 27 DT 20/12/2012, FAT 53 20/12/2012, SER 03336987,