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120,000 lekë

Federata Futbollit (1111) → NESHET ZUMBULI

Payment record

Executed28.01.2014
Registered27.01.2014
Invoice921150102014
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryNESHET ZUMBULI
BranchGjirokaster
Category Unspecified 120,000
Amount120,000 lekë
Invoice description2115010 FEDERATA E FUTBOLLIT, TRASPORT I EKIPIT FATURA NR 6177734 DT 37/12/2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2014 Federata Futbollit (1111) FLADY PETROLEUM 54,616