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6,910 lekë

Klubi I Futbollit Fier (0909)UJESJELLSI FIER

Payment record

Executed07.12.2012
Registered06.12.2012
Invoice20221110132012
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryUJESJELLSI FIER
BranchFier
Category
Amount6,910 lekë
Invoice descriptionLIKUJDIM FATURE SHUMESPORTI FIER 2111013