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21,000 lekë

Federata Futbollit (0606) → ANJEZA ADEMI

Payment record

Executed27.12.2017
Registered21.12.2017
Invoice7021060112017
InstitutionFederata Futbollit (0606) 2106011
BeneficiaryANJEZA ADEMI
BranchDiber
Category Udhetim i brendshem 21,000
Amount21,000 lekë
Invoice descriptionFutbolli shp fjetje lik fat 5 dt 25.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2017 Federata Futbollit (0606) BANKA KOMBETARE TREGTARE 21,000