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1,788 lekë

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

Payment record

Executed09.11.2018
Registered08.11.2018
Invoice4321150102018
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 1,788
Amount1,788 lekë
Invoice description2115010 Klubi Shumesportesh. Uje Tetor 2018, kontrate nr. 46022,fatura nr. 46022,fatura nr. 554975,seria nr. 232726461,dt.31.10.2018.