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11,600 Albanian lekë

Klubi I Futbollit Fier (0909) → AGRON KADHAJ

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice3621110132012
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryAGRON KADHAJ
BranchFier
Category —
Amount11,600 Albanian lekë
Invoice descriptionLIKUJDIM FATURE SHUMESPORTI FIER 2111013