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9,140 lekë

Federata Futbollit (0810)ALBTELEKOM SH.A.

Payment record

Executed16.10.2012
Registered12.10.2012
Invoice8321140132012
InstitutionFederata Futbollit (0810) X-494
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category
Amount9,140 lekë
Invoice descriptionSa paguar fat.nr. 707687315 Klubi Sportiv Gramsh