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21,329 Albanian lekë

Klubi I Futbollit Fier (0909) → LAURETA DURAJ

Payment record

Executed23.03.2017
Registered21.03.2017
Invoice2921110132017
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryLAURETA DURAJ
BranchFier
Category Ilaçe dhe materiale mjeksore 21,329
Amount21,329 Albanian lekë
Invoice descriptionShumesporti Fier 2111013 ubren 28 20.3.2017,up 10 16.3.2017,fd 148 17.3.2017,seri 05630449,pv 17.3.2017,fh 10 17.3.2017