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40,400 lekë

Klubi I Futbollit Fier (0909)ROIL

Payment record

Executed15.11.2013
Registered06.11.2013
Invoice14321110132013
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryROIL
BranchFier
Category
Amount40,400 lekë
Invoice descriptionSHUMESPORTI FIER 2111013 LIKUJDIM FATURE