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12,000 Albanian lekë

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

Payment record

Executed18.11.2014
Registered17.11.2014
Invoice9421010172014
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per honorare 12,000
Amount12,000 Albanian lekë
Invoice descriptionKlubi sportiv Tirana,lik TATIM NE BURIM TETOR 2014 PER ORE TRAJSNRESH