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11,021 lekë

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

Payment record

Executed20.11.2017
Registered17.11.2017
Invoice4721150102017
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 11,021
Amount11,021 lekë
Invoice description2115010 KLUBI I FUTBOLLIT "LUFTETARI", Uje, Tetor 2017, fatura nr 430004,430003, nr serial 23280883,232380884, kontrata nr 46021