Home› Treasury Transactions

23,428 lekë

Federata Futbollit (0810) → DEGA TATIMEVE GRAMSH

Payment record

Executed04.05.2012
Registered04.05.2012
Invoice2721140132012
InstitutionFederata Futbollit (0810) X-494
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category —
Amount23,428 lekë
Invoice descriptionSa paguar sig.shoqerore 15% Klubi Sportiv Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2012 Federata Futbollit (0810) CEZ SHPERNDARJE 14,116