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8,250 lekë

Klubi I Futbollit Fier (0909) → DRITAN KOROVESHI

Payment record

Executed01.08.2013
Registered21.06.2013
Invoice8521110132013
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryDRITAN KOROVESHI
BranchFier
Category —
Amount8,250 lekë
Invoice descriptionLIKUJDIM FATURE SHUMESPORTI FIER 2111013