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2,655 lekë

Federata Futbollit (0810) → DEGA TATIMEVE GRAMSH

Payment record

Executed04.05.2012
Registered04.05.2012
Invoice3021140132012
InstitutionFederata Futbollit (0810) X-494
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category —
Amount2,655 lekë
Invoice descriptionSa paguar sig.shendetesore 1.7% Klubi Sportiv Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2012 Federata Futbollit (0810) ALBTELEKOM SH.A. 2,688