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2,837 lekë

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

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice8521220082012
InstitutionKlubi I Futbollit (1515) 2122008
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category —
Amount2,837 lekë
Invoice descriptionTELEFON KL 1392284343 FAT. 706744086 K FUTBOLLIT KORCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2013 Klubi I Futbollit (1515) INTESA SANPAOLO BANK ALBANIA 242,750