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45,100 lekë

Klubi I Futbollit Fier (0909)ETHEM KRASNIQI

Payment record

Executed01.08.2013
Registered21.06.2013
Invoice8421110132013
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryETHEM KRASNIQI
BranchFier
Category
Amount45,100 lekë
Invoice descriptionLIKUJDIM FATURE SHUMESPORTI FIER 2111013