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38,488 lekë

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

Payment record

Executed14.04.2017
Registered13.04.2017
Invoice1521150102017
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 38,488
Amount38,488 lekë
Invoice description2115010 KLUBI I FUTBOLLIT "LUFTETARI",Uje Shkurt-Mars 2017, nr kontrate 46021, 46022, fatura nr. 352095, 352096 dt.31.03.2017.