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45,942 lekë

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

Payment record

Executed13.03.2012
Registered12.03.2012
Invoice4721110132012
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount45,942 lekë
Invoice descriptionTATIM PAGE SHUMESPORTI FIER 2111013