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108,247 lekë

Federata Futbollit (0810)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed14.01.2013
Registered11.01.2013
Invoice121140132013
InstitutionFederata Futbollit (0810) X-494
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category
Amount108,247 lekë
Invoice description2114013 PAGA MUAJ GUSHT 2012