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44,100 lekë

Klubi I Futbollit Fier (0909)ROIL

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice3521110132012
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryROIL
BranchFier
Category
Amount44,100 lekë
Invoice descriptionLIKUJDIM FATURE SHUMESPORTI FIER 2111013