Home› Treasury Transactions

45,942 lekë

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

Payment record

Executed10.02.2012
Registered08.02.2012
Invoice2821110132012
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount45,942 lekë
Invoice descriptionTATIM PAGE SHUMESPORTI FIER 2111013