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11,698 lekë

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

Payment record

Executed18.07.2017
Registered17.07.2017
Invoice3021150102017
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 11,698
Amount11,698 lekë
Invoice description2115010 KLUBI I FUTBOLLIT "LUFTETARI", Uje, qershor, fatura nr 382777,382778, nr serial 232336657,232333658, nr kontrates 46021,46022