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530 Albanian lekë

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

Payment record

Executed24.05.2018
Registered23.05.2018
Invoice1921150102018
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 530
Amount530 Albanian lekë
Invoice description2115010 Klubi Shumesportesh, uje ,Prill 2018, fatura nr 2323656002, kontrata nr 46022, zona 46