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6,238 lekë

Federata Futbollit (0810) → ALBTELEKOM SH.A.

Payment record

Executed17.05.2012
Registered15.05.2012
Invoice4521140132012
InstitutionFederata Futbollit (0810) X-494
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category —
Amount6,238 lekë
Invoice descriptionSa paguae fat.nr.704559176,705028803 Klubi Sportiv Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2012 Federata Futbollit (0810) CEZ SHPERNDARJE 15,594