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8,940 lekë

Klubi I Futbollit Fier (0909)UJESJELLSI FIER

Payment record

Executed21.12.2016
Registered20.12.2016
Invoice15321110132016
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 8,940
Amount8,940 lekë
Invoice descriptionShumesporti Fier 2111013 ub 152 20.12.2016,fd 30.8.2016, kont 8900030,seri 10464497