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45,120 lekë

Klubi I Futbollit Fier (0909)ROIL

Payment record

Executed18.02.2013
Registered18.02.2013
Invoice2521110132013
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryROIL
BranchFier
Category
Amount45,120 lekë
Invoice descriptionLIKUJDIM FATURE SHUMESPORTI FIER 2111013