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44,760 lekë

Klubi I Futbollit Fier (0909)ROIL

Payment record

Executed01.08.2013
Registered21.06.2013
Invoice8621110132013
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryROIL
BranchFier
Category
Amount44,760 lekë
Invoice descriptionLIKUJDIM FATURE SHUMESPORTI FIER 2111013