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490,600 Albanian lekë

Klubi I Futbollit Fier (0909) → VANGJEL PALI PROFKA

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice11821110132012
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryVANGJEL PALI PROFKA
BranchFier
Category —
Amount490,600 Albanian lekë
Invoice descriptionLIKUJDIM FATURE SHUMESPORTI FIER 2111013