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69,193 lekë

Federata Futbollit (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice1221150102012
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category —
Amount69,193 lekë
Invoice descriptionKLUBI I FUTBOLLIT 2115010 PER PAGES SIG SHENDETSOR 01-2012
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.