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1,500 lekë

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

Payment record

Executed26.03.2014
Registered25.03.2014
Invoice5121110132014
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category Shpenzime te tjera qiraje 1,500
Amount1,500 lekë
Invoice descriptionSHUMESPORTI FIER 2111013 TATIM NE BURIM MARS 2014