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2,705 lekë

Federata Futbollit (0810) → DEGA TATIMEVE GRAMSH

Payment record

Executed15.05.2012
Registered14.05.2012
Invoice4421140132012
InstitutionFederata Futbollit (0810) X-494
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category —
Amount2,705 lekë
Invoice descriptionSa paguar sig.shendetesore 1.7% Klubi Sportiv Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2012 Federata Futbollit (0810) UJESJELLSI GRAMSH 21,600