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27,300 Albanian lekë

Federata Futbollit (1111) → EIDA GJIROKASTER

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice2521150102013
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryEIDA GJIROKASTER
BranchGjirokaster
Category —
Amount27,300 Albanian lekë
Invoice descriptionF.FUTBOLLIT2115010 UP NR 2 DT 20/01/2013, F12 DT20/01/2012 SER06295617FH NR 2