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6,910 lekë

Klubi I Futbollit Fier (0909) → UJESJELLSI FIER

Payment record

Executed14.06.2012
Registered13.06.2012
Invoice10721130012012
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount6,910 lekë
Invoice descriptionLIKUJDIM FATURE SHUMESPORTI FIER 2111013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2012 Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA 1,910,800