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10,000 Albanian lekë

Klubi I Futbollit Fier (0909) → DURIM COBO

Payment record

Executed10.07.2017
Registered07.07.2017
Invoice6821110132017
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryDURIM COBO
BranchFier
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10,000
Amount10,000 Albanian lekë
Invoice descriptionShumesporti Fier 2111013 ubr 67 7.7.2017,fd 8 23.07.2017seri 38055458 ,proces-verbal emergjence 23.6.2017,fh 17 23.6.2017