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19,244 lekë

Federata Futbollit (1111) → ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed21.02.2017
Registered20.02.2017
Invoice0821150102017
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 19,244
Amount19,244 lekë
Invoice description2115010 KLUBI I FUTBOLLIT "LUFTETARI", Uje, kontrata nr. 46021,46022.Fat nr.339706,339705. DT. 31.01.2017