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129,341 lekë

Federata Futbollit (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed12.09.2012
Registered11.09.2012
Invoice7021140132012
InstitutionFederata Futbollit (0810) X-494
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category —
Amount129,341 lekë
Invoice description2114013 PAGA MUAJ MAJ 2012