Home Treasury Transactions

495,000 lekë

Klubi I Futbollit Fier (0909)ERION KRASNIQI

Payment record

Executed13.12.2012
Registered22.11.2012
Invoice19821110132012
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryERION KRASNIQI
BranchFier
Category
Amount495,000 lekë
Invoice descriptionLIKUJDIM FATURE SHUMESPORTI FIER 2111013