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25,000 lekë

Federata Futbollit (1111) → "AGROTEC-2"

Payment record

Executed21.08.2014
Registered20.08.2014
Invoice7821150102014
InstitutionFederata Futbollit (1111) 2115010
Beneficiary"AGROTEC-2"
BranchGjirokaster
Category Pjese kembimi, goma dhe bateri 25,000
Amount25,000 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT, SHERBIME SERVISI PER MAKINEN KORESE PROCESVERBAL EMERGJENCE DT 25.07.2014 FAT TAT NR 54 DT 25.07.2014 SERIA 11304084 FLETE HYRJE 7 DT 25.07.2014