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8,250 lekë

Klubi I Futbollit Fier (0909) → DRITAN KOROVESHI

Payment record

Executed25.09.2013
Registered11.07.2013
Invoice9321110132013
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryDRITAN KOROVESHI
BranchFier
Category —
Amount8,250 lekë
Invoice descriptionLIKUJDIM FATURE SHUMESPORTI FIER 2111013