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19,028 lekë

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

Payment record

Executed20.06.2012
Registered19.06.2012
Invoice7021150102012
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category —
Amount19,028 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT FATURA NR SERIE 01024180,01024172 MAJ 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2012 Federata Futbollit (1111) CEZ SHPERNDARJE 10,840