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480,000 lekë

Klubi I Futbollit Fier (0909) → TOP - SPORT

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice4521110132012
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryTOP - SPORT
BranchFier
Category —
Amount480,000 lekë
Invoice descriptionLIKUJDIM FATURE SHUMESPORTI FIER 2111013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2012 Klubi I Futbollit Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A 561,861