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9,500 Albanian lekë

Klubi I Shumesporteve (0707) → ERJON SALIU

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice18921070092014
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryERJON SALIU
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 9,500
Amount9,500 Albanian lekë
Invoice descriptionTDO 0707 KLUBI SHUME SPORTEVE TEUTA 2017009 LIK SHPENZIME MATERIALE