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19,244 lekë

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

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice2821150102014
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 19,244
Amount19,244 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT, UJE NENTOR 2014, FATURA NR 91315, 91316, NR KONTRATES 46021, 46022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2014 Federata Futbollit (1111) ALBTELEKOM SH.A. 1,991