Home› Treasury Transactions

1,150 lekë

Klubi Sportiv "Kastrioti" Kruje (0716) → DEGA TATIM-TAKSA KRUJE

Payment record

Executed23.07.2014
Registered23.07.2014
Invoice8321230032014
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryDEGA TATIM-TAKSA KRUJE
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 1,150
Amount1,150 lekë
Invoice descriptionKLUBI SPORTIV KASTRIOTI TATIM PAGE MAJ 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2014 Klubi Sportiv "Kastrioti" Kruje (0716) CEZ SHPERNDARJE 340