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23,972 lekë

Federata Futbollit (1111)ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice3421150102012
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category
Amount23,972 lekë
Invoice description2115010 KLUBI I FUTBOLLIT PER LIK FAT E UJESJ NR SER 01024421/01024422