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19,244 lekë

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

Payment record

Executed10.03.2016
Registered09.03.2016
Invoice1921150102016
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Udhetim i brendshem 19,244
Amount19,244 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT,shpenzime uje shkurt 2016,fatura nr 224856,224857, kontrate nr 46021,46022