Home› Treasury Transactions

144,000 lekë

Klubi I Futbollit Fier (0909) → BRUNILDA TAFA

Payment record

Executed15.11.2013
Registered08.11.2013
Invoice15021110132013
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryBRUNILDA TAFA
BranchFier
Category —
Amount144,000 lekë
Invoice descriptionSHUMESPORTI FIER 2111013 LIKUJDIM FATURE