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942 Albanian lekë

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

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice3821150102018
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 942
Amount942 Albanian lekë
Invoice description2115010 Klubi Shumesportesh, uje ,shtator 2018, fatura nr 232706731, kontrata nr 46022, zona 46