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14,160 Albanian lekë

Klubi I Futbollit Fier (0909) → DURIM COBO

Payment record

Executed15.03.2017
Registered13.03.2017
Invoice2321110132017
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryDURIM COBO
BranchFier
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 14,160
Amount14,160 Albanian lekë
Invoice descriptionShumesporti Fier 2111013 ub 21 13.3.2017,fd 132 dt 6.3.2017,seri 38055232,up 4 28.2.2017,pv 1 6.3.2017,fh 5 6.3.2017