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41,550 lekë

Klubi I Futbollit Fier (0909) → DRITAN KOROVESHI

Payment record

Executed24.10.2013
Registered11.10.2013
Invoice13521110132013
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryDRITAN KOROVESHI
BranchFier
Category —
Amount41,550 lekë
Invoice descriptionSHUMESPORTI FIER 2111013 LIKUJDIM FATURE