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20,000 lekë

Federata Futbollit (1134)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed15.04.2013
Registered12.04.2013
Invoice5/21420062013
InstitutionFederata Futbollit (1134) X-497
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category
Amount20,000 lekë
Invoice descriptionTRAJTIM FINANCIAR SPORTI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2013 Federata Futbollit (1134) POSTA SHQIPTARE SH.A 100,000