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65,963 lekë

Klubi Sportiv Tirana (3535) → Sektori i tatimeve te tjera

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice1521010172012
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount65,963 lekë
Invoice descriptionKlubi Sportiv tatim page janar 2012 lista

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Klubi Sportiv Tirana (3535) ALBTELEKOM SH.A. 7,617