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6,763 lekë

Klubi I Futbollit (1515) → ALBTELEKOM SH.A.

Payment record

Executed14.02.2014
Registered13.02.2014
Invoice1921220082014
InstitutionKlubi I Futbollit (1515) 2122008
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Unspecified 6,763
Amount6,763 lekë
Invoice descriptionK FUTBOLLIT KL 310001744038 TELEFON JANAR FAT 717013159 DT 31.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2014 Klubi I Futbollit (1515) BANKA KOMBETARE E GREQISE 916,652