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44,420 lekë

Federata Futbollit (1111)THOMA NDREU

Payment record

Executed27.12.2012
Registered11.12.2012
Invoice15721150102012
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryTHOMA NDREU
BranchGjirokaster
Category
Amount44,420 lekë
Invoice descriptionKLUBI I FUTBOLLIT 2115010 up nr 23 dt 01/12/2012 fat nr 131 dt 3/12/2012 ser 5377653 , 5377652 dt 3/12/2012