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100,000 lekë

Federata Futbollit (1134)POSTA SHQIPTARE SH.A

Payment record

Executed15.05.2013
Registered13.05.2013
Invoice5/21420062013
InstitutionFederata Futbollit (1134) X-497
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category
Amount100,000 lekë
Invoice descriptionSPORTI TEP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2013 Federata Futbollit (1134) BANKA SOCIETE GENERALE ALBANIA 20,000