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19,028 lekë

Federata Futbollit (1111)ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed21.09.2012
Registered20.09.2012
Invoice11321150102012
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category
Amount19,028 lekë
Invoice description2115010 KLUBI I FUTBOLLIT 2115010 PER PAGES UJESJ GUSHT 2012