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10,800 lekë

Federata Futbollit (0810) → UJESJELLSI GRAMSH

Payment record

Executed23.03.2012
Registered12.03.2012
Invoice2821140132012
InstitutionFederata Futbollit (0810) X-494
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category —
Amount10,800 lekë
Invoice descriptionSa paguar fat,nr.19 dt:31/01/2012 Klubi Sportiv Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2012 Federata Futbollit (0810) DEGA TATIMEVE GRAMSH 14,837