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48,666 lekë

Klubi I Futbollit (1515) → NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed12.09.2012
Registered12.09.2012
Invoice8621220082012
InstitutionKlubi I Futbollit (1515) 2122008
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category —
Amount48,666 lekë
Invoice descriptionUJE KL 750156 FAT.2718632 K FUTBOLLIT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Klubi I Futbollit (1515) ALBTELEKOM SH.A. 7,460