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218 Albanian lekë

Klubi Futbollit Teuta (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed11.07.2014
Registered10.07.2014
Invoice9321070102014
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 218
Amount218 Albanian lekë
Invoice descriptionTDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK GJOB E KAMATVONESA/DIF.SIG.SHEND.MARS 2014 SIPAS FDP K51704518V43B01J

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2014 Ndermarrja Rruga (0707) KALIA SHPK 100,800