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358,800 lekë

Klubi I Futbollit Fier (0909) → TONI

Payment record

Executed17.10.2013
Registered26.08.2013
Invoice10321110132013
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryTONI
BranchFier
Category —
Amount358,800 lekë
Invoice descriptionLIKUJDIM FATURE SHUMESPORTI FIER 2111013