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98,930 Albanian lekë

Klubi I Shumesporteve (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed20.08.2014
Registered20.08.2014
Invoice13521070092014
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 98,930
Amount98,930 Albanian lekë
Invoice descriptionTDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK TAT/HONORARE KORRIK-GUSHT 2014 BORDERO