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19,244 lekë

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

Payment record

Executed14.08.2015
Registered13.08.2015
Invoice7321150102015
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 19,244
Amount19,244 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT.UJE KORRIK 2015, KONTRATE NR.46021,46022,FATURA NR.157641,157642.NR. SER. 118859321,118859322..DT 31.07.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2015 Federata Futbollit (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 93,019