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378,000 Albanian lekë

Federata Futbollit (1111) → ARJAN KOSHI

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice6421150102012
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryARJAN KOSHI
BranchGjirokaster
Category —
Amount378,000 Albanian lekë
Invoice description2115010 KLUBI I FUTBOLLIT 2115010 PER PAGES TRANSPORT EKIPI FAT 21-34 DT 21.05.2012