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84,000 lekë

Klubi I Futbollit Fier (0909) → UNIVERS XH & E

Payment record

Executed12.08.2016
Registered12.08.2016
Invoice10221110132016
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryUNIVERS XH & E
BranchFier
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 84,000
Amount84,000 lekë
Invoice descriptionShumesporti Fier 2111013 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2016 Klubi I Futbollit Fier (0909) UJESJELLSI FIER 8,940