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108,247 lekë

Federata Futbollit (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed12.12.2012
Registered11.12.2012
Invoice9121140132012
InstitutionFederata Futbollit (0810) X-494
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category —
Amount108,247 lekë
Invoice description2114013 PAGA MUAJ KORRIK 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2012 Federata Futbollit (0810) CEZ SHPERNDARJE 13,340