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62,100 lekë

Klubi I Futbollit Fier (0909) → J O R D I L SH.A.

Payment record

Executed17.09.2012
Registered14.09.2012
Invoice16621110132012
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryJ O R D I L SH.A.
BranchFier
Category —
Amount62,100 lekë
Invoice descriptionLIKUJDIM FATURE SHUMESPORTI FIER 2111013