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11,190 lekë

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

Payment record

Executed15.08.2017
Registered14.08.2017
Invoice3221150102017
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 11,190
Amount11,190 lekë
Invoice description2115010 KLUBI I FUTBOLLIT "LUFTETARI", Uje, korrik 2017, fatura nr serial 392442,392441, nr kontrates 46021,046022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2017 Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER 11,190