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19,244 lekë

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

Payment record

Executed10.12.2015
Registered09.12.2015
Invoice11321150102015
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 19,244
Amount19,244 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT, ENERGJI NENTOR, KONTRATAT NR. 46021,46022,FAT NR. 196488,196489.DT.30.11.2015.