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122,947 lekë

Federata Futbollit (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed09.10.2012
Registered09.10.2012
Invoice8021140132012
InstitutionFederata Futbollit (0810) X-494
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category —
Amount122,947 lekë
Invoice description21140013 PAGA MUAJ QERSHOR 2012