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21,600 lekë

Federata Futbollit (0810) → UJESJELLSI GRAMSH

Payment record

Executed15.05.2012
Registered14.05.2012
Invoice4421140132012
InstitutionFederata Futbollit (0810) X-494
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category —
Amount21,600 lekë
Invoice descriptionSa paguar fat.nr.39 dt:29/02/2012,nr69 dt::30/03/2012 Klubi Sportiv Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2012 Federata Futbollit (0810) DEGA TATIMEVE GRAMSH 2,705