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8,500 lekë

Klubi I Sportit (1514)DEGA TATIMEVE KOLONJE

Payment record

Executed20.03.2012
Registered19.03.2012
Invoice2021200032012
InstitutionKlubi I Sportit (1514) 2120003
BeneficiaryDEGA TATIMEVE KOLONJE
BranchKolonje
Category
Amount8,500 lekë
Invoice description2120003 SPORTI KOLONJE TATIM PAGE MUAJI SHKURT 2012 K48220011N3FG02Z