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24,000 Albanian lekë

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

Payment record

Executed20.10.2014
Registered17.10.2014
Invoice8421010172014
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per honorare 24,000
Amount24,000 Albanian lekë
Invoice descriptionKlubi sportiv Tirana,lik TATIM NE BURIM ORE TRAJSNERESH VENDIM 50 DT 20.11.12