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79,200 lekë

Klubi I Futbollit Fier (0909)ROIL

Payment record

Executed17.10.2013
Registered06.09.2013
Invoice11221110132013
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryROIL
BranchFier
Category
Amount79,200 lekë
Invoice descriptionLIKUJDIM FATURE SHUMESPORTI FIER 2111013