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10,530 Albanian lekë

Klubi I Futbollit Fier (0909) → DRITAN KOROVESHI

Payment record

Executed14.10.2015
Registered13.10.2015
Invoice17021110132015
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryDRITAN KOROVESHI
BranchFier
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,530
Amount10,530 Albanian lekë
Invoice descriptionShumesporti Fier 2111013 likujdim fature