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10,735 lekë

Klubi I Sportit (1514) → DEGA TATIMEVE KOLONJE

Payment record

Executed16.02.2012
Registered15.02.2012
Invoice1221200032012
InstitutionKlubi I Sportit (1514) 2120003
BeneficiaryDEGA TATIMEVE KOLONJE
BranchKolonje
Category —
Amount10,735 lekë
Invoice description2120003 SPORTI KOLONJE SIG SHOQ PUNEMARRES MUAJI JANAR 2012 K48220011N3EM01F

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Klubi I Sportit (1514) IBRAIM BYREKU 51,200