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19,244 lekë

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

Payment record

Executed19.02.2016
Registered18.02.2016
Invoice1021150102016
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Elektricitet 19,244 Uje This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount19,244 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT, UJI janar 2016, FATURA NR 214578/214579,2