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1,920 lekë

Federata Futbollit (0810) → ALBTELEKOM SH.A.

Payment record

Executed23.03.2012
Registered12.03.2012
Invoice2921140132012
InstitutionFederata Futbollit (0810) X-494
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category —
Amount1,920 lekë
Invoice descriptionSa paguar fat,nr.704070024 Klubi Sportiv Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2012 Federata Futbollit (0810) DEGA TATIMEVE GRAMSH 13,709