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2,948 lekë

Federata Futbollit (0810) → ALBTELEKOM SH.A.

Payment record

Executed04.12.2012
Registered13.11.2012
Invoice8421140132012
InstitutionFederata Futbollit (0810) X-494
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category —
Amount2,948 lekë
Invoice descriptionSa paguar fat.nr.708127401 Klubi Sportiv Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Federata Futbollit (0810) ALBTELEKOM SH.A. 2,948