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773 Albanian lekë

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

Payment record

Executed08.08.2018
Registered07.08.2018
Invoice301150102018
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 773
Amount773 Albanian lekë
Invoice description2115010 Klubi i Futbollit. Uje Korrik 2018,kontrata nr. 46022,fatura nr.516661, seria 232688146,dt. 31.07.2018.