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1,296,000 lekë

Federata Futbollit (2020) → UNION BANK SHA

Payment record

Executed29.04.2013
Registered26.04.2013
Invoice2121270102013
InstitutionFederata Futbollit (2020) 2127005
BeneficiaryUNION BANK SHA
BranchLezhe
Category —
Amount1,296,000 lekë
Invoice descriptionKLUBI I SPORTIT LEZHE PAGUAN FUTBOLLISTET SIPAS LIST-PAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2013 Qendra e Zhvillimit Ditor Lezhe (2020) VALGESO 2000 19,500