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10,870 lekë

Klubi I Futbollit Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed10.02.2012
Registered08.02.2012
Invoice2721110132012/2
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount10,870 lekë
Invoice descriptionSIG SHOQ SHUMESPORTI FIER 2111013