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354,568 lekë

Federata Futbollit (2020) → UNION BANK SHA

Payment record

Executed04.03.2014
Registered03.03.2014
Invoice821270102014
InstitutionFederata Futbollit (2020) 2127005
BeneficiaryUNION BANK SHA
BranchLezhe
Category Unspecified 354,568
Amount354,568 lekë
Invoice descriptionPAGAT SHKURT 2014 KLUBI I SPORTIT LEZHE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2014 Qendra e Zhvillimit Ditor Lezhe (2020) BANKA KOMBETARE TREGTARE 69,528