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40,040 lekë

Klubi I Futbollit Fier (0909) → ROIL

Payment record

Executed24.04.2013
Registered24.04.2013
Invoice5621110132013
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryROIL
BranchFier
Category —
Amount40,040 lekë
Invoice descriptionLIKUJDIM FATURE SHUMESPORTI FIER 2111013