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8,520 Albanian lekë

Klubi I Futbollit Fier (0909) → UJESJELLSI FIER

Payment record

Executed18.10.2013
Registered11.10.2013
Invoice13121110132013
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount8,520 Albanian lekë
Invoice descriptionSHUMESPORTI FIER 2111013 LIKUJDIM FATURE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Klubi I Futbollit Fier (0909) ABISSNET 5,760