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9,800 Albanian lekë

Federata e Shumesporteve (0606) → Çlirim Vorfi

Payment record

Executed20.12.2017
Registered19.12.2017
Invoice8721060132017
InstitutionFederata e Shumesporteve (0606) 2106013
BeneficiaryÇlirim Vorfi
BranchDiber
Category Shpenzime per honorare 9,800
Amount9,800 Albanian lekë
Invoice descriptionShumesportet kancelari, UP 2 dt 11.12.2017, fat 124 dt 13.121.2017, FH nr 2 dt 13.12.2017