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30,571 lekë

Klubi I Futbollit Patos (0909)DEGA E TATIMEVE FIER

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice8/121120052012
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount30,571 lekë
Invoice descriptionSIGURIME JANAR 2012 K/SPORTIT PATOS 2112005