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200,000 lekë

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

Payment record

Executed29.05.2012
Registered22.05.2012
Invoice4721010172012
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount200,000 lekë
Invoice descriptionKlubi Sportiv tatim shperblim rezul ne sport Romela Begaj shkresa nr 5034 dt 17.05.2012 liste pag VKB nr 16 dt 02.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2012 Klubi Sportiv Tirana (3535) MANJOLA ALLUSHI 39,085
08.06.2012 Klubi Sportiv Tirana (3535) RAIFFEISEN BANK SH.A 2,187,500