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478,191 lekë

Klubi I Futbollit Fier (0909) → ALBAGREEN SERVIS

Payment record

Executed10.09.2013
Registered16.08.2013
Invoice10021110132013
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryALBAGREEN SERVIS
BranchFier
Category —
Amount478,191 lekë
Invoice descriptionLIKUJDIM FATURE SHUMESPORTI FIER 2111013