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41,800 lekë

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

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice9321130012012
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount41,800 lekë
Invoice descriptionTATIM NE BURIM SHUMESPORTI FIER 2111013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2012 Bashkia Roskovec (0909) NEXHAT MEHONIQI (L03202402E) 330,114