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55,000 lekë

Klubi I Futbollit Patos (0909) → MARIGLEN BEHARAJ

Payment record

Executed11.12.2013
Registered10.12.2013
Invoice12821120052013
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryMARIGLEN BEHARAJ
BranchFier
Category —
Amount55,000 lekë
Invoice description2112005 K/Sportit Patos materiale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2013 Klubi I Futbollit Patos (0909) NDERMARJA E UJESJELLSIT PATOS 5,400