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30,550 lekë

Klubi I Futbollit Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice9121110132012
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount30,550 lekë
Invoice descriptionTATIM NE BURIM SHUMESPORTI FIER 2111013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2012 Klubi I Futbollit Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A 172,300