Home› Treasury Transactions

6,490 lekë

Federata Futbollit (0606) → DREJTORIA TATIMEVE DIBER

Payment record

Executed16.04.2014
Registered14.04.2014
Invoice1921060112014
InstitutionFederata Futbollit (0606) 2106011
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category Sherbime te tjera 6,490
Amount6,490 lekë
Invoice descriptionKLUBI FUTBOLLIT lik. tatim ne burim ore trajnimesh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2014 Federata Futbollit (0606) RAIFFEISEN BANK SH.A 111,694