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270,000 lekë

Klubi I Futbollit Fier (0909)A.S.I. / FIER

Payment record

Executed15.11.2013
Registered06.11.2013
Invoice14621110132013
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryA.S.I. / FIER
BranchFier
Category
Amount270,000 lekë
Invoice descriptionSHUMESPORTI FIER 2111013 LIKUJDIM FATURE