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43,200 Albanian lekë

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

Payment record

Executed14.05.2014
Registered13.05.2014
Invoice37 21010172014
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per honorare 43,200
Amount43,200 Albanian lekë
Invoice descriptionKlubi sportiv Tirana,lik ttatim ore trajneresh janar- prill listepag 2014