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111,600 lekë

Federata Futbollit (1111) → IGRO

Payment record

Executed17.10.2013
Registered29.08.2013
Invoice9221150102013
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryIGRO
BranchGjirokaster
Category —
Amount111,600 lekë
Invoice description2115010 F.FUTBOLLIT 2115010 blerje pleh kimik, fh nr 7 dt 23/07/2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Federata Futbollit (1111) EUROPETROL DURRES ALBANIA 86,808