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8,940 lekë

Klubi I Futbollit Fier (0909) → UJESJELLSI FIER

Payment record

Executed05.08.2016
Registered04.08.2016
Invoice10221110132016
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 8,940
Amount8,940 lekë
Invoice descriptionKORRIK 2016 KLUBI SHUMESPORTEVE FIER KNTR890030

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2016 Klubi I Futbollit Fier (0909) UNIVERS XH & E 84,000