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127,049 lekë

Federata Futbollit (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed15.05.2012
Registered14.05.2012
Invoice2121140132012
InstitutionFederata Futbollit (0810) X-494
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category —
Amount127,049 lekë
Invoice description2114013 Paga muaj mars Klubi Sportiv Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2012 Federata Futbollit (0810) DEGA TATIMEVE GRAMSH 14,001