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14,940 lekë

Federata e Shumesporteve (0606) → KASTRIOT VORFI

Payment record

Executed21.11.2018
Registered19.11.2018
Invoice7621060132018
InstitutionFederata e Shumesporteve (0606) 2106013
BeneficiaryKASTRIOT VORFI
BranchDiber
Category Kancelari 14,940
Amount14,940 lekë
Invoice description2106013 Kl. Shumsportesh Korabi kancelari, UP 2 dt 12.11.2018, Fat 258 dt 13.11.2018, FH 3 dt 13.11.2018