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19,244 lekë

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

Payment record

Executed26.08.2016
Registered26.08.2016
Invoice721150102016
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 19,244
Amount19,244 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT,Uje korrik 2016,kontrata nr. 46021,46022,fat.nr.272728,272729,nr.ser.196723607, 196723608,dt.31.07.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2016 Federata Futbollit (1111) BANKA AMERIKANE E INVESTIMEVE SHA 280,607