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42,080 lekë

Federata Futbollit (1111)ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice1821150102012
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category
Amount42,080 lekë
Invoice description2115010 KLUBI I FUTBOLLIT GJIROKAST PER LIK UJESJ FAT 00129122/121/1290121/