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19,028 lekë

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

Payment record

Executed13.06.2013
Registered12.06.2013
Invoice7121150102013
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category —
Amount19,028 lekë
Invoice descriptionF.FUTBOLLIT2115010 UJE MAJ2013