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265 Albanian lekë

Federata Futbollit (1111) → ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed21.03.2018
Registered19.03.2018
Invoice1221150102018
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 265
Amount265 Albanian lekë
Invoice description2115010 Klubi Shumesportesh. Energji elektrike Shkurt 2017, kontrata nr 46022, fatura nr.467545, seria 232418426, dt.28.02.2018.