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45,100
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Klubi I Futbollit Fier (0909)
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ETHEM KRASNIQI
Payment record
Executed
01.08.2013
Registered
21.06.2013
Invoice
8421110132013
Institution
Klubi I Futbollit Fier (0909)
2111013
Beneficiary
ETHEM KRASNIQI
Branch
Fier
Category
—
Amount
45,100
lekë
Invoice description
LIKUJDIM FATURE SHUMESPORTI FIER 2111013