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21,000 lekë

Federata Futbollit (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.12.2017
Registered05.12.2017
Invoice7021060112017
InstitutionFederata Futbollit (0606) 2106011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Udhetim i brendshem 21,000
Amount21,000 lekë
Invoice description2106011 Futbolli shp fjetje ndeshje Peshkopi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2017 Federata Futbollit (0606) ANJEZA ADEMI 21,000